Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/7 | 2,544,014.5 | 10/03/2021 | ICDS/2020-21/P/7 | 12,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/8 | 2,544,014.5 | 10/03/2021 | ICDS/2020-21/P/8 | 12,000 | |||||||||
28/03/2021 | MMPSY/2020-21/R/7 | 2,992 | 12/03/2021 | MMPSY/2020-21/P/13 | 50,680 | |||||||||
30/03/2021 | XVFC/2020-21/R/10 | 13,516.5 | 12/03/2021 | PPMS/2020-21/P/20 | 124,040 | |||||||||
30/03/2021 | XVFC/2020-21/R/9 | 13,516.5 | 12/03/2021 | PPMS/2020-21/P/21 | 295,633 | |||||||||
12/03/2021 | PYKKA/2020-21/P/8 | 400,000 | ||||||||||||
22/03/2021 | ICDS/2020-21/P/9 | 12,000 | ||||||||||||
23/03/2021 | ICDS/2020-21/P/10 | 24,000 | ||||||||||||
25/03/2021 | MPLADS/2020-21/P/12 | 385,000 | ||||||||||||
25/03/2021 | MPLADS/2020-21/P/13 | 120,000 | ||||||||||||
26/03/2021 | PYKKA/2020-21/P/9 | 46,650 | ||||||||||||
31/03/2021 | MMPSY/2020-21/P/14 | 50,680 | ||||||||||||
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