Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | NOAPS/2020-21/R/6 | 7,026,301 | 02/01/2021 | AGAV/2020-21/P/93 | 200,000 | |||||||||
22/01/2021 | NOAPS/2020-21/R/7 | 378,870 | 07/01/2021 | MPLADS/2020-21/P/11 | 10,000 | |||||||||
22/01/2021 | NOAPS/2020-21/R/8 | 2,855,444 | 08/01/2021 | AGAV/2020-21/P/94 | 100,000 | |||||||||
22/01/2021 | NOAPS/2020-21/R/9 | 124,664 | 08/01/2021 | OWN/2020-21/P/51 | 200,000 | |||||||||
08/01/2021 | OWN/2020-21/P/57 | 200,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/58 | 200,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/59 | 200,000 | ||||||||||||
09/01/2021 | SPPF/2020-21/P/1 | 28,000 | ||||||||||||
13/01/2021 | NOAPS/2020-21/P/15 | 8,845,000 | ||||||||||||
20/01/2021 | AGAV/2020-21/P/95 | 250,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/52 | 200,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/53 | 200,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/54 | 200,000 | ||||||||||||
22/01/2021 | AWC/2020-21/P/8 | 199,499 | ||||||||||||
22/01/2021 | NOAPS/2020-21/P/16 | 15,900 | ||||||||||||
22/01/2021 | NOAPS/2020-21/P/17 | 508,500 | ||||||||||||
22/01/2021 | NOAPS/2020-21/P/18 | 336 | ||||||||||||
22/01/2021 | OWN/2020-21/P/73 | 100,000 | ||||||||||||
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