Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | CRF/2020-21/R/27 | 191 | 06/11/2020 | AWC/2020-21/P/7 | 233,810 | |||||||||
04/11/2020 | IAY/2020-21/R/16 | 7,964 | 13/11/2020 | CRF/2020-21/P/16 | 649,585 | |||||||||
06/11/2020 | IECTRNCB/2020-21/R/14 | 1,336 | 16/11/2020 | IAY/2020-21/P/46 | 19,800 | |||||||||
13/11/2020 | IECTRNCB/2020-21/R/16 | 410 | 17/11/2020 | OWN/2020-21/P/108 | 7,500 | |||||||||
13/11/2020 | MPLADS/2020-21/R/23 | 561 | 25/11/2020 | OWN/2020-21/P/109 | 3,700 | |||||||||
13/11/2020 | OWN/2020-21/R/18 | 311 | 27/11/2020 | MLALAD/2020-21/P/15 | 50,000 | |||||||||
13/11/2020 | PPD/2020-21/R/37 | 434 | 30/11/2020 | CGF/2020-21/P/3 | 5,655 | |||||||||
16/11/2020 | HY/2020-21/R/6 | 83 | ||||||||||||
16/11/2020 | IECTRNCB/2020-21/R/17 | 1,082 | ||||||||||||
16/11/2020 | IECTRNCB/2020-21/R/18 | 24,266 | ||||||||||||
16/11/2020 | MPLADS/2020-21/R/22 | 30,877 | ||||||||||||
16/11/2020 | OWN/2020-21/R/17 | 9,549 | ||||||||||||
16/11/2020 | OWN/2020-21/R/42 | 1,851 | ||||||||||||
16/11/2020 | PPD/2020-21/R/38 | 3,712 | ||||||||||||
25/11/2020 | SFC/2020-21/R/2 | 121,413 | ||||||||||||
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