Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | ZPVN/2020-21/R/5 | 149,000 | 06/11/2020 | OWN/2020-21/P/44 | 81,964 | |||||||||
07/11/2020 | NOAPS/2020-21/R/16 | 29,350 | 06/11/2020 | OWN/2020-21/P/45 | 242,745 | |||||||||
23/11/2020 | NOAPS/2020-21/R/18 | 16,800 | 08/11/2020 | MPLADS/2020-21/P/3 | 200,000 | |||||||||
23/11/2020 | NOAPS/2020-21/R/19 | 1,400 | 08/11/2020 | MPLADS/2020-21/P/4 | 50,000 | |||||||||
23/11/2020 | NOAPS/2020-21/R/20 | 2,400 | 11/11/2020 | MLALADS/2020-21/P/38 | 81,796 | |||||||||
26/11/2020 | MPLADS/2020-21/R/4 | 239,000 | 11/11/2020 | MLALADS/2020-21/P/39 | 132,234 | |||||||||
11/11/2020 | MLALADS/2020-21/P/40 | 100,000 | ||||||||||||
11/11/2020 | MLALADS/2020-21/P/41 | 50,000 | ||||||||||||
11/11/2020 | MLALADS/2020-21/P/42 | 103,000 | ||||||||||||
11/11/2020 | MLALADS/2020-21/P/43 | 90,000 | ||||||||||||
11/11/2020 | MLALADS/2020-21/P/44 | 22,000 | ||||||||||||
26/11/2020 | MPLADS/2020-21/P/7 | 239,000 | ||||||||||||
26/11/2020 | MPLADS/2020-21/P/8 | 118,800 | ||||||||||||
27/11/2020 | JPVN/2020-21/P/6 | 60,490 | ||||||||||||
27/11/2020 | JPVN/2020-21/P/8 | 9,000 | ||||||||||||
27/11/2020 | JPVN/2020-21/P/9 | 86,800 | ||||||||||||
27/11/2020 | MLALADS/2020-21/P/45 | 125,000 | ||||||||||||
27/11/2020 | MLALADS/2020-21/P/46 | 125,000 | ||||||||||||
27/11/2020 | NOAPS/2020-21/P/11 | 62,600 | ||||||||||||
27/11/2020 | ZPVN/2020-21/P/1 | 100,000 | ||||||||||||
27/11/2020 | ZPVN/2020-21/P/2 | 11,140 | ||||||||||||
27/11/2020 | ZPVN/2020-21/P/3 | 22,781 | ||||||||||||
27/11/2020 | ZPVN/2020-21/P/4 | 55,781 | ||||||||||||
27/11/2020 | ZPVN/2020-21/P/5 | 144,000 | ||||||||||||
27/11/2020 | ZPVN/2020-21/P/6 | 8,000 | ||||||||||||
27/11/2020 | ZPVN/2020-21/P/7 | 30,000 | ||||||||||||
27/11/2020 | ZPVN/2020-21/P/8 | 87,000 | ||||||||||||
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