Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | TSC/2020-21/R/2 | 619,370 | 01/04/2020 | MLALADS/2020-21/P/1 | 1,048,524 | |||||||||
01/04/2020 | ZPVN/2020-21/R/1 | 254,504 | 01/04/2020 | NOAPS/2020-21/P/1 | 13,106,841 | |||||||||
17/04/2020 | SSP/2020-21/R/1 | 1,666,000 | 17/04/2020 | SSP/2020-21/P/1 | 1,659,000 | |||||||||
23/04/2020 | NDPS/2020-21/R/1 | 4,000 | 23/04/2020 | NDPS/2020-21/P/1 | 4,000 | |||||||||
23/04/2020 | NOAPS/2020-21/R/1 | 60,250 | 23/04/2020 | NOAPS/2020-21/P/2 | 60,250 | |||||||||
23/04/2020 | NWPS/2020-21/R/1 | 2,100 | 23/04/2020 | NWPS/2020-21/P/1 | 2,100 | |||||||||
27/04/2020 | MMSGVY/2020-21/R/1 | 610,854 | 27/04/2020 | MMSGVY/2020-21/P/1 | 89,131 | |||||||||
28/04/2020 | MMSGVY/2020-21/R/2 | 311,746 | 28/04/2020 | MMSGVY/2020-21/P/2 | 596,854 | |||||||||
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