Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | NDPS/2020-21/R/12 | 1,000 | 05/12/2020 | MPLADS/2020-21/P/29 | 581,000 | |||||||||
02/12/2020 | NOAPS/2020-21/R/16 | 186,500 | 10/12/2020 | MLALADS/2020-21/P/33 | 120,000 | |||||||||
02/12/2020 | NWPS/2020-21/R/16 | 30,000 | 10/12/2020 | MPLADS/2020-21/P/30 | 249,000 | |||||||||
02/12/2020 | SSP/2020-21/R/19 | 106,400 | 15/12/2020 | MLALADS/2020-21/P/34 | 2,280,000 | |||||||||
03/12/2020 | NDPS/2020-21/R/13 | 1,500 | 21/12/2020 | MPLADS/2020-21/P/31 | 359,961 | |||||||||
03/12/2020 | NOAPS/2020-21/R/17 | 155,150 | 22/12/2020 | MLALADS/2020-21/P/35 | 432,000 | |||||||||
03/12/2020 | NWPS/2020-21/R/17 | 29,400 | 24/12/2020 | MPLADS/2020-21/P/32 | 609,000 | |||||||||
24/12/2020 | CGRGKVP/2020-21/R/19 | 300,000 | 28/12/2020 | MLALADS/2020-21/P/36 | 60,000 | |||||||||
28/12/2020 | MLALADS/2020-21/R/3 | 10,750,000 | 28/12/2020 | NDPS/2020-21/P/5 | 1,500 | |||||||||
30/12/2020 | XVFC/2020-21/R/5 | 13,137 | 28/12/2020 | NWPS/2020-21/P/5 | 33,250 | |||||||||
30/12/2020 | XVFC/2020-21/R/6 | 13,137 | 30/12/2020 | NOAPS/2020-21/P/9 | 155,150 | |||||||||
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