Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | TSC/2020-21/R/28 | 40,513 | 03/11/2020 | MLALADS/2020-21/P/50 | 208,000 | |||||||||
03/11/2020 | MLALADS/2020-21/P/51 | 209,515 | ||||||||||||
07/11/2020 | MLALADS/2020-21/P/52 | 160,000 | ||||||||||||
07/11/2020 | MLALADS/2020-21/P/53 | 22,240 | ||||||||||||
07/11/2020 | MLALADS/2020-21/P/54 | 176,678 | ||||||||||||
07/11/2020 | MPLADS/2020-21/P/2 | 200,000 | ||||||||||||
07/11/2020 | TSC/2020-21/P/150 | 22,240 | ||||||||||||
07/11/2020 | TSC/2020-21/P/151 | 13,650 | ||||||||||||
09/11/2020 | MLALADS/2020-21/P/55 | 200,000 | ||||||||||||
09/11/2020 | MLALADS/2020-21/P/56 | 208,000 | ||||||||||||
09/11/2020 | MLALADS/2020-21/P/57 | 360,000 | ||||||||||||
09/11/2020 | MLALADS/2020-21/P/58 | 283,041 | ||||||||||||
09/11/2020 | MPLADS/2020-21/P/3 | 87,500 | ||||||||||||
12/11/2020 | MMPSY/2020-21/P/7 | 9,450 | ||||||||||||
18/11/2020 | MLALADS/2020-21/P/59 | 280,000 | ||||||||||||
18/11/2020 | MLALADS/2020-21/P/60 | 80,000 | ||||||||||||
26/11/2020 | MPLADS/2020-21/P/4 | 175,000 | ||||||||||||
26/11/2020 | TSC/2020-21/P/23 | 137,600 | ||||||||||||
26/11/2020 | TSC/2020-21/P/24 | 60,000 | ||||||||||||
28/11/2020 | TSC/2020-21/P/25 | 6,216,000 | ||||||||||||
28/11/2020 | TSC/2020-21/P/26 | 137,600 | ||||||||||||
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