Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | SV/2020-21/R/29 | 3,759,180 | 02/11/2020 | MPLADS/2020-21/P/9 | 120,000 | |||||||||
03/11/2020 | SV/2020-21/R/30 | 1,337,077 | 02/11/2020 | SV/2020-21/P/109 | 132,707 | |||||||||
04/11/2020 | MMPSY/2020-21/R/14 | 5,346 | 02/11/2020 | SV/2020-21/P/110 | 17,920 | |||||||||
04/11/2020 | MMPSY/2020-21/R/5 | 5,346 | 02/11/2020 | SV/2020-21/P/111 | 28,514 | |||||||||
04/11/2020 | MPLADS/2020-21/R/4 | 15,394 | 02/11/2020 | SV/2020-21/P/112 | 11,170 | |||||||||
04/11/2020 | SV/2020-21/R/31 | 22,249 | 02/11/2020 | SV/2020-21/P/113 | 10,390 | |||||||||
08/11/2020 | SV/2020-21/R/32 | 2,227 | 02/11/2020 | SV/2020-21/P/114 | 18,855 | |||||||||
08/11/2020 | ZPVN/2020-21/R/13 | 3,037 | 02/11/2020 | SV/2020-21/P/115 | 21,560 | |||||||||
08/11/2020 | ZPVN/2020-21/R/6 | 3,037 | 12/11/2020 | SV/2020-21/P/119 | 3,465 | |||||||||
10/11/2020 | NOAPS/2020-21/R/11 | 80,000 | 12/11/2020 | SV/2020-21/P/120 | 5,070 | |||||||||
17/11/2020 | MPLADS/2020-21/R/5 | 70,766 | 12/11/2020 | SV/2020-21/P/122 | 2,601 | |||||||||
12/11/2020 | SV/2020-21/P/123 | 1,600 | ||||||||||||
12/11/2020 | SV/2020-21/P/126 | 77,073 | ||||||||||||
12/11/2020 | SV/2020-21/P/127 | 150,197 | ||||||||||||
12/11/2020 | SV/2020-21/P/128 | 13,840 | ||||||||||||
13/11/2020 | NOAPS/2020-21/P/10 | 6,600 | ||||||||||||
13/11/2020 | NOAPS/2020-21/P/11 | 47,050 | ||||||||||||
13/11/2020 | NOAPS/2020-21/P/12 | 11,850 | ||||||||||||
13/11/2020 | NOAPS/2020-21/P/13 | 4,550 | ||||||||||||
17/11/2020 | MLALADS/2020-21/P/8 | 90,000 | ||||||||||||
17/11/2020 | SV/2020-21/P/129 | 13,500 | ||||||||||||
17/11/2020 | SV/2020-21/P/130 | 4,100 | ||||||||||||
17/11/2020 | SV/2020-21/P/131 | 295 | ||||||||||||
18/11/2020 | MPLADS/2020-21/P/10 | 140,000 | ||||||||||||
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