Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | GPMKHA/2020-21/R/6 | 19 | 03/03/2021 | MPLADS/2020-21/P/3 | 12,050 | 03/03/2021 | MPLADS/2020-21/C/1 | 13,500 | ||||||
03/03/2021 | GPMKHA/2020-21/R/7 | 1,491 | 03/03/2021 | MPLADS/2020-21/P/4 | 280,000 | |||||||||
03/03/2021 | MMSGVY/2020-21/R/7 | 319 | 03/03/2021 | OWN/2020-21/P/4 | 3,466 | |||||||||
03/03/2021 | MPLADS/2020-21/R/4 | 189 | 07/03/2021 | OWN/2020-21/P/3 | 15,910 | |||||||||
03/03/2021 | MPLADS/2020-21/R/5 | 480,000 | 11/03/2021 | FFC/2020-21/P/35 | 4,500 | |||||||||
03/03/2021 | OWN/2020-21/R/11 | 111 | 11/03/2021 | FFC/2020-21/P/36 | 7,470 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 7,936 | 11/03/2021 | FFC/2020-21/P/37 | 8,050 | |||||||||
04/03/2021 | MPLADS/2020-21/R/6 | 80,437 | 11/03/2021 | FFC/2020-21/P/38 | 11,114 | |||||||||
07/03/2021 | OWN/2020-21/R/13 | 16,000 | 11/03/2021 | FFC/2020-21/P/39 | 51,723 | |||||||||
12/03/2021 | FFC/2020-21/R/6 | 953 | 11/03/2021 | FFC/2020-21/P/40 | 2,500 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 137,177 | 11/03/2021 | MPLADS/2020-21/P/5 | 200,000 | |||||||||
25/03/2021 | OWN/2020-21/R/12 | 5,400 | ||||||||||||
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