Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 8,990,181.27 | 01/03/2021 | MLALADS/2020-21/P/38 | 200,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 8,990,181.27 | 06/03/2021 | MLALADS/2020-21/P/39 | 900,000 | |||||||||
09/03/2021 | MMSGVY/2020-21/P/29 | 212,684 | ||||||||||||
09/03/2021 | TSC/2020-21/P/11 | 15,000 | ||||||||||||
10/03/2021 | PPMS/2020-21/P/15 | 254,600 | ||||||||||||
22/03/2021 | MPLADS/2020-21/P/15 | 1,125,513 | ||||||||||||
22/03/2021 | ZPVN/2020-21/P/7 | 329,403 | ||||||||||||
23/03/2021 | NRLM/2020-21/P/9 | 200,999 | ||||||||||||
24/03/2021 | TSC/2020-21/P/12 | 3,115,500 | ||||||||||||
24/03/2021 | TSC/2020-21/P/13 | 1,579,400 | ||||||||||||
26/03/2021 | MMSGVY/2020-21/P/30 | 747,672 | ||||||||||||
27/03/2021 | MLALADS/2020-21/P/40 | 290,280 | ||||||||||||
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