Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2020 | NWPS/2020-21/R/13 | 500,000 | 03/04/2020 | NWPS/2020-21/P/16 | 500,000 | |||||||||
04/04/2020 | MLALADS/2020-21/R/1 | 2,317,000 | 08/04/2020 | NWPS/2020-21/P/1 | 10,350 | |||||||||
08/04/2020 | MMSGVY/2020-21/R/1 | 1,699,200 | 08/04/2020 | NWPS/2020-21/P/15 | 1,300,000 | |||||||||
08/04/2020 | NWPS/2020-21/R/14 | 1,300,000 | 08/04/2020 | OWN/2020-21/P/1 | 155,519 | |||||||||
09/04/2020 | NWPS/2020-21/R/15 | 282,850 | 08/04/2020 | OWN/2020-21/P/2 | 8,360 | |||||||||
09/04/2020 | NWPS/2020-21/R/16 | 38,050 | 08/04/2020 | OWN/2020-21/P/3 | 10,350 | |||||||||
09/04/2020 | NWPS/2020-21/R/17 | 60,500 | 08/04/2020 | OWN/2020-21/P/4 | 8,360 | |||||||||
09/04/2020 | NWPS/2020-21/R/18 | 630,100 | 08/04/2020 | OWN/2020-21/P/5 | 8,360 | |||||||||
09/04/2020 | NWPS/2020-21/R/19 | 630,100 | 08/04/2020 | OWN/2020-21/P/6 | 10,350 | |||||||||
08/04/2020 | OWN/2020-21/P/7 | 4,000 | ||||||||||||
09/04/2020 | MMSGVY/2020-21/P/39 | 238,500 | ||||||||||||
09/04/2020 | NWPS/2020-21/P/10 | 33,400 | ||||||||||||
09/04/2020 | NWPS/2020-21/P/11 | 282,850 | ||||||||||||
09/04/2020 | NWPS/2020-21/P/12 | 79,450 | ||||||||||||
09/04/2020 | NWPS/2020-21/P/2 | 33,600 | ||||||||||||
09/04/2020 | NWPS/2020-21/P/3 | 119,500 | ||||||||||||
09/04/2020 | NWPS/2020-21/P/4 | 8,050 | ||||||||||||
09/04/2020 | NWPS/2020-21/P/5 | 180,550 | ||||||||||||
09/04/2020 | NWPS/2020-21/P/6 | 77,050 | ||||||||||||
09/04/2020 | NWPS/2020-21/P/7 | 36,500 | ||||||||||||
09/04/2020 | NWPS/2020-21/P/8 | 60,500 | ||||||||||||
09/04/2020 | NWPS/2020-21/P/9 | 38,050 | ||||||||||||
10/04/2020 | NWPS/2020-21/P/17 | 300,000 | ||||||||||||
16/04/2020 | MMPSY/2020-21/P/4 | 27,716 | ||||||||||||
22/04/2020 | OWN/2020-21/P/13 | 21,680 | ||||||||||||
22/04/2020 | OWN/2020-21/P/15 | 15,456 | ||||||||||||
23/04/2020 | MLALADS/2020-21/P/10 | 60,000 | ||||||||||||
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