Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | NOAPS/2020-21/R/4 | 1,400,700 | 06/10/2020 | MLALADS/2020-21/P/25 | 394,914 | |||||||||
06/10/2020 | MMSGVY/2020-21/P/19 | 260,000 | ||||||||||||
06/10/2020 | MMSGVY/2020-21/P/20 | 260,000 | ||||||||||||
06/10/2020 | ZPVN/2020-21/P/5 | 295,282 | ||||||||||||
07/10/2020 | MMSGVY/2020-21/P/21 | 73,356 | ||||||||||||
14/10/2020 | TSC/2020-21/P/2 | 161,760 | ||||||||||||
16/10/2020 | MLALADS/2020-21/P/26 | 99,052 | ||||||||||||
19/10/2020 | PPMS/2020-21/P/7 | 124,500 | ||||||||||||
19/10/2020 | TSC/2020-21/P/3 | 77,760 | ||||||||||||
23/10/2020 | MPLADS/2020-21/P/11 | 96,675 | ||||||||||||
23/10/2020 | PPMS/2020-21/P/8 | 2,302,000 | ||||||||||||
28/10/2020 | PPMS/2020-21/P/9 | 9,000 | ||||||||||||
29/10/2020 | NOAPS/2020-21/P/12 | 1,217,600 | ||||||||||||
31/10/2020 | NOAPS/2020-21/P/13 | 2,403,750 | ||||||||||||
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