Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2021 | MMSGVY/2020-21/R/3 | 16,486,000 | 02/02/2021 | PPMS/2020-21/P/49 | 1,271,071 | |||||||||
02/02/2021 | PPMS/2020-21/P/50 | 1,129,411 | ||||||||||||
02/02/2021 | PPMS/2020-21/P/51 | 1,039,248 | ||||||||||||
02/02/2021 | PPMS/2020-21/P/52 | 1,623,676 | ||||||||||||
02/02/2021 | PPMS/2020-21/P/53 | 1,548,450 | ||||||||||||
02/02/2021 | PPMS/2020-21/P/54 | 100,144 | ||||||||||||
02/02/2021 | PPMS/2020-21/P/55 | 88,272 | ||||||||||||
02/02/2021 | PPMS/2020-21/P/56 | 81,742 | ||||||||||||
02/02/2021 | PPMS/2020-21/P/57 | 129,154 | ||||||||||||
02/02/2021 | PPMS/2020-21/P/58 | 123,234 | ||||||||||||
16/02/2021 | MMSGVY/2020-21/P/32 | 35,811 | ||||||||||||
16/02/2021 | MMSGVY/2020-21/P/33 | 297,758 | ||||||||||||
16/02/2021 | MMSGVY/2020-21/P/34 | 391,625 | ||||||||||||
16/02/2021 | MMSGVY/2020-21/P/35 | 368,789 | ||||||||||||
16/02/2021 | MMSGVY/2020-21/P/36 | 301,470 | ||||||||||||
16/02/2021 | ZPVN/2020-21/P/4 | 329,403 | ||||||||||||
27/02/2021 | PPMS/2020-21/P/59 | 893,538 | ||||||||||||
27/02/2021 | PPMS/2020-21/P/60 | 1,473,791 | ||||||||||||
27/02/2021 | PPMS/2020-21/P/61 | 101,040 | ||||||||||||
27/02/2021 | PPMS/2020-21/P/62 | 497,506 | ||||||||||||
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