Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | NOAPS/2020-21/R/5 | 700 | 08/01/2021 | TSC/2020-21/P/7 | 1,995,000 | |||||||||
20/01/2021 | MLALADS/2020-21/R/13 | 413,102 | 09/01/2021 | NRLM/2020-21/P/6 | 100,340 | |||||||||
21/01/2021 | MMSGVY/2020-21/R/19 | 552,360 | 09/01/2021 | NRLM/2020-21/P/7 | 20,749 | |||||||||
21/01/2021 | MMSGVY/2020-21/R/20 | 306,071 | 25/01/2021 | MLALADS/2020-21/P/32 | 396,245 | |||||||||
22/01/2021 | MLALADS/2020-21/R/12 | 500,000 | 25/01/2021 | MMSGVY/2020-21/P/27 | 598,431 | |||||||||
27/01/2021 | TSC/2020-21/P/8 | 72,000 | ||||||||||||
28/01/2021 | MLALADS/2020-21/P/33 | 480,000 | ||||||||||||
28/01/2021 | MLALADS/2020-21/P/34 | 101,000 | ||||||||||||
28/01/2021 | ZPVN/2020-21/P/6 | 145,912 | ||||||||||||
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