Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | SSP/2020-21/R/17 | 111,300 | 02/11/2020 | MPLADS/2020-21/P/24 | 975,000 | |||||||||
05/11/2020 | CGRGKVP/2020-21/R/15 | 14,358 | 05/11/2020 | CGRGKVP/2020-21/P/11 | 260,000 | |||||||||
05/11/2020 | MLALADS/2020-21/R/2 | 6,709,510 | 05/11/2020 | MLALADS/2020-21/P/26 | 324,000 | |||||||||
05/11/2020 | NDPS/2020-21/R/11 | 1,500 | 05/11/2020 | MLALADS/2020-21/P/27 | 324,000 | |||||||||
05/11/2020 | NOAPS/2020-21/R/15 | 14,500 | 06/11/2020 | MLALADS/2020-21/P/25 | 787,000 | |||||||||
05/11/2020 | NWPS/2020-21/R/14 | 26,950 | 09/11/2020 | MLALADS/2020-21/P/28 | 60,000 | |||||||||
09/11/2020 | NWPS/2020-21/R/15 | 350 | 09/11/2020 | MPLADS/2020-21/P/25 | 300,000 | |||||||||
09/11/2020 | SSP/2020-21/R/18 | 7,700 | 10/11/2020 | NDPS/2020-21/P/7 | 1,500 | |||||||||
13/11/2020 | MPLADS/2020-21/R/13 | 125,000 | 10/11/2020 | NOAPS/2020-21/P/8 | 144,300 | |||||||||
18/11/2020 | CGRGKVP/2020-21/R/16 | 871,920 | 10/11/2020 | NWPS/2020-21/P/8 | 27,300 | |||||||||
19/11/2020 | CGRGKVP/2020-21/R/17 | 2,739,593 | 11/11/2020 | MLALADS/2020-21/P/30 | 638,000 | |||||||||
19/11/2020 | CGRGKVP/2020-21/R/18 | 1,898,000 | 12/11/2020 | MPLADS/2020-21/P/26 | 1,001,000 | |||||||||
14/11/2020 | MPLADS/2020-21/P/27 | 660,000 | ||||||||||||
24/11/2020 | MLALADS/2020-21/P/31 | 120,000 | ||||||||||||
27/11/2020 | CGRGKVP/2020-21/P/12 | 3,921,593 | ||||||||||||
28/11/2020 | MLALADS/2020-21/P/32 | 80,000 | ||||||||||||
28/11/2020 | MPLADS/2020-21/P/28 | 125,000 | ||||||||||||
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