Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | NOAPS/2020-21/R/19 | 3,150 | 03/11/2020 | MLALADS/2020-21/P/46 | 200,000 | 26/11/2020 | OWN/2020-21/C/38 | 1,500 | ||||||
13/11/2020 | MLALADS/2020-21/R/18 | 210,967 | 03/11/2020 | OWN/2020-21/P/205 | 22,500 | |||||||||
25/11/2020 | OWN/2020-21/R/62 | 3,000 | 03/11/2020 | OWN/2020-21/P/206 | 1,040 | |||||||||
26/11/2020 | OWN/2020-21/R/63 | 1,500 | 03/11/2020 | OWN/2020-21/P/207 | 2,900 | |||||||||
27/11/2020 | OWN/2020-21/R/74 | 10,000 | 03/11/2020 | OWN/2020-21/P/208 | 1,070 | |||||||||
27/11/2020 | OWN/2020-21/R/75 | 95,000 | 06/11/2020 | NOAPS/2020-21/P/16 | 11,170 | |||||||||
10/11/2020 | OWN/2020-21/P/209 | 30,000 | ||||||||||||
11/11/2020 | NOAPS/2020-21/P/17 | 83,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/210 | 3,000 | ||||||||||||
13/11/2020 | MLALADS/2020-21/P/47 | 200,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/211 | 1,120 | ||||||||||||
13/11/2020 | OWN/2020-21/P/212 | 1,200 | ||||||||||||
13/11/2020 | OWN/2020-21/P/213 | 480 | ||||||||||||
13/11/2020 | OWN/2020-21/P/214 | 4,400 | ||||||||||||
13/11/2020 | SV/2020-21/P/5 | 608,156 | ||||||||||||
25/11/2020 | OWN/2020-21/P/215 | 3,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/216 | 81,023 | ||||||||||||
27/11/2020 | OWN/2020-21/P/217 | 72,423 | ||||||||||||
27/11/2020 | OWN/2020-21/P/218 | 44,423 | ||||||||||||
27/11/2020 | OWN/2020-21/P/219 | 110,752 | ||||||||||||
27/11/2020 | OWN/2020-21/P/220 | 19,599 | ||||||||||||
27/11/2020 | OWN/2020-21/P/221 | 3,400 | ||||||||||||
27/11/2020 | OWN/2020-21/P/222 | 2,500 | ||||||||||||
27/11/2020 | OWN/2020-21/P/223 | 6,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/224 | 1,680 | ||||||||||||
27/11/2020 | OWN/2020-21/P/225 | 750 | ||||||||||||
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