Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | NDPS/2020-21/R/10 | 1,500 | 05/10/2020 | MLALADS/2020-21/P/19 | 520,000 | |||||||||
01/10/2020 | NOAPS/2020-21/R/14 | 153,400 | 05/10/2020 | MPLADS/2020-21/P/20 | 1,758,000 | |||||||||
01/10/2020 | NOAPS/2020-21/R/19 | 26,600 | 08/10/2020 | MLALADS/2020-21/P/20 | 704,000 | |||||||||
01/10/2020 | SSP/2020-21/R/15 | 110,950 | 08/10/2020 | MPLADS/2020-21/P/21 | 129,200 | |||||||||
05/10/2020 | CGRGKVP/2020-21/R/14 | 572,000 | 08/10/2020 | NOAPS/2020-21/P/6 | 170,900 | |||||||||
05/10/2020 | NWPS/2020-21/R/13 | 350 | 08/10/2020 | NWPS/2020-21/P/6 | 27,650 | |||||||||
05/10/2020 | SSP/2020-21/R/16 | 3,850 | 08/10/2020 | SSP/2020-21/P/7 | 117,950 | |||||||||
11/10/2020 | SSP/2020-21/P/9 | 117,950 | ||||||||||||
12/10/2020 | MLALADS/2020-21/P/21 | 372,000 | ||||||||||||
19/10/2020 | CGRGKVP/2020-21/P/9 | 389,272 | ||||||||||||
19/10/2020 | MLALADS/2020-21/P/22 | 400,000 | ||||||||||||
23/10/2020 | CGRGKVP/2020-21/P/10 | 1,824,000 | ||||||||||||
23/10/2020 | MLALADS/2020-21/P/23 | 1,306,635 | ||||||||||||
23/10/2020 | MPLADS/2020-21/P/22 | 485,000 | ||||||||||||
23/10/2020 | MPLADS/2020-21/P/23 | 120,000 | ||||||||||||
26/10/2020 | NDPS/2020-21/P/6 | 1,500 | ||||||||||||
26/10/2020 | NOAPS/2020-21/P/7 | 153,400 | ||||||||||||
26/10/2020 | NWPS/2020-21/P/7 | 22,050 | ||||||||||||
29/10/2020 | MLALADS/2020-21/P/24 | 520,000 | ||||||||||||
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