Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MPLADS/2020-21/R/11 | 81,352 | 01/12/2020 | MPLADS/2020-21/P/42 | 1,619,900 | |||||||||
01/12/2020 | MPLADS/2020-21/R/12 | 1,624,580 | 01/12/2020 | MPLADS/2020-21/P/43 | 1,834,000 | |||||||||
01/12/2020 | MPLADS/2020-21/R/13 | 7,474,177 | 01/12/2020 | MPLADS/2020-21/P/44 | 2,944,400 | |||||||||
01/12/2020 | MPLADS/2020-21/R/14 | 748,790 | 01/12/2020 | MPLADS/2020-21/P/45 | 944,200 | |||||||||
01/12/2020 | MPLADS/2020-21/R/15 | 5,445,152 | 01/12/2020 | NDPS/2020-21/P/12 | 2,500 | |||||||||
01/12/2020 | NDPS/2020-21/R/18 | 2,500 | 01/12/2020 | NDPS/2020-21/P/13 | 1,500 | |||||||||
01/12/2020 | NDPS/2020-21/R/19 | 1,500 | 01/12/2020 | NDPS/2020-21/P/14 | 2,000 | |||||||||
01/12/2020 | NDPS/2020-21/R/20 | 2,000 | 01/12/2020 | NOAPS/2020-21/P/14 | 75,900 | |||||||||
01/12/2020 | NDPS/2020-21/R/21 | 15,750 | 01/12/2020 | NOAPS/2020-21/P/15 | 4,200 | |||||||||
01/12/2020 | NOAPS/2020-21/R/22 | 77,900 | 01/12/2020 | NOAPS/2020-21/P/16 | 75,550 | |||||||||
01/12/2020 | NOAPS/2020-21/R/23 | 4,200 | 01/12/2020 | NOAPS/2020-21/P/17 | 102,400 | |||||||||
01/12/2020 | NOAPS/2020-21/R/24 | 79,050 | 01/12/2020 | NWPS/2020-21/P/13 | 12,600 | |||||||||
01/12/2020 | NOAPS/2020-21/R/25 | 104,150 | 01/12/2020 | NWPS/2020-21/P/14 | 9,100 | |||||||||
01/12/2020 | NWPS/2020-21/R/20 | 12,950 | 01/12/2020 | NWPS/2020-21/P/15 | 15,400 | |||||||||
01/12/2020 | NWPS/2020-21/R/21 | 4,100 | 01/12/2020 | SSP/2020-21/P/26 | 64,750 | |||||||||
01/12/2020 | SSP/2020-21/R/41 | 2,100 | 01/12/2020 | SSP/2020-21/P/27 | 16,450 | |||||||||
01/12/2020 | SSP/2020-21/R/42 | 2,100 | 01/12/2020 | SSP/2020-21/P/28 | 2,100 | |||||||||
01/12/2020 | SSP/2020-21/R/43 | 65,100 | 01/12/2020 | SSP/2020-21/P/29 | 1,050 | |||||||||
01/12/2020 | SSP/2020-21/R/44 | 17,150 | 01/12/2020 | SSP/2020-21/P/30 | 63,700 | |||||||||
01/12/2020 | SSP/2020-21/R/45 | 124,250 | 01/12/2020 | SSP/2020-21/P/31 | 17,150 | |||||||||
01/12/2020 | SSP/2020-21/R/46 | 29,750 | 01/12/2020 | SSP/2020-21/P/32 | 150,500 | |||||||||
01/12/2020 | SSP/2020-21/R/47 | 264,912 | 01/12/2020 | SSP/2020-21/P/33 | 210 | |||||||||
01/12/2020 | SSP/2020-21/R/48 | 59,800 | 01/12/2020 | TSC/2020-21/P/37 | 13,370 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 1,668,278 | 01/12/2020 | TSC/2020-21/P/38 | 23,380 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 1,668,278 | 01/12/2020 | TSC/2020-21/P/39 | 6,400 | |||||||||
04/12/2020 | NDPS/2020-21/R/17 | 1,500 | 01/12/2020 | TSC/2020-21/P/40 | 5,500 | |||||||||
04/12/2020 | NOAPS/2020-21/R/21 | 155,150 | 01/12/2020 | TSC/2020-21/P/41 | 18,660 | |||||||||
04/12/2020 | NWPS/2020-21/R/19 | 29,400 | 02/12/2020 | TSC/2020-21/P/35 | 11,130 | |||||||||
04/12/2020 | SSP/2020-21/R/36 | 70,350 | 04/12/2020 | NDPS/2020-21/P/11 | 1,000 | |||||||||
04/12/2020 | SSP/2020-21/R/37 | 17,150 | 04/12/2020 | NOAPS/2020-21/P/13 | 87,450 | |||||||||
04/12/2020 | NWPS/2020-21/P/12 | 8,050 | ||||||||||||
04/12/2020 | SSP/2020-21/P/24 | 68,600 | ||||||||||||
04/12/2020 | SSP/2020-21/P/25 | 17,150 | ||||||||||||
10/12/2020 | MPLADS/2020-21/P/41 | 329,300 | ||||||||||||
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