Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | NDPS/2020-21/R/1 | 429 | 02/04/2020 | MPLADS/2020-21/P/1 | 83,480 | |||||||||
01/04/2020 | NOAPS/2020-21/R/1 | 4,500 | 02/04/2020 | NWPS/2020-21/P/1 | 19,950 | |||||||||
01/04/2020 | NWPS/2020-21/R/1 | 2,781 | 02/04/2020 | NWPS/2020-21/P/2 | 37,800 | |||||||||
01/04/2020 | NWPS/2020-21/R/2 | 16,200 | 02/04/2020 | SSP/2020-21/P/1 | 8,500 | |||||||||
01/04/2020 | SSP/2020-21/R/1 | 1,562,600 | 02/04/2020 | SSP/2020-21/P/2 | 1,460,900 | |||||||||
01/04/2020 | SSP/2020-21/R/2 | 40,188 | 02/04/2020 | SSP/2020-21/P/3 | 15,000 | |||||||||
06/04/2020 | MPLADS/2020-21/R/1 | 12,689 | 21/04/2020 | MLALADS/2020-21/P/1 | 240,000 | |||||||||
29/04/2020 | MPLADS/2020-21/R/2 | 125,000 | 22/04/2020 | MMSGVY/2020-21/P/1 | 260,000 | |||||||||
29/04/2020 | MPLADS/2020-21/R/3 | 129,508 | 22/04/2020 | MMSGVY/2020-21/P/2 | 208,000 | |||||||||
29/04/2020 | MPLADS/2020-21/R/4 | 162,704 | ||||||||||||
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