Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | PPMS/2020-21/R/2 | 152,760 | 02/11/2020 | PPMS/2020-21/P/4 | 41,900 | |||||||||
12/11/2020 | TSC/2020-21/R/6 | 43,425 | 02/11/2020 | SSBV/2020-21/P/11 | 299,342 | |||||||||
12/11/2020 | ZPVN/2020-21/R/3 | 59,591 | 05/11/2020 | JPVN/2020-21/P/8 | 168,205 | |||||||||
16/11/2020 | MMSGVY/2020-21/R/7 | 97,061 | 05/11/2020 | MMSGVY/2020-21/P/23 | 104,000 | |||||||||
28/11/2020 | NDPS/2020-21/R/10 | 7,500 | 05/11/2020 | MPLADS/2020-21/P/12 | 100,000 | |||||||||
28/11/2020 | NOAPS/2020-21/R/12 | 76,050 | 09/11/2020 | MPLADS/2020-21/P/13 | 77,014 | |||||||||
28/11/2020 | NWPS/2020-21/R/9 | 30,100 | 13/11/2020 | MPLADS/2020-21/P/14 | 67,735 | |||||||||
28/11/2020 | SSP/2020-21/R/7 | 124,250 | 16/11/2020 | MMSGVY/2020-21/P/24 | 120,774 | |||||||||
30/11/2020 | TSC/2020-21/R/7 | 15,771 | 19/11/2020 | MMSGVY/2020-21/P/25 | 58,000 | |||||||||
19/11/2020 | TSC/2020-21/P/10 | 47,025 | ||||||||||||
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