Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2020 | OWN/2020-21/R/1 | 71,871 | 15/04/2020 | MMSGVY/2020-21/P/1 | 319,710 | |||||||||
09/04/2020 | MMSGVY/2020-21/R/1 | 1,867,660 | 15/04/2020 | MMSGVY/2020-21/P/2 | 317,760 | |||||||||
22/04/2020 | OWN/2020-21/R/2 | 3,500 | 15/04/2020 | MMSGVY/2020-21/P/3 | 317,760 | |||||||||
28/04/2020 | MMSGVY/2020-21/R/2 | 16,593 | 15/04/2020 | MMSGVY/2020-21/P/4 | 317,760 | |||||||||
15/04/2020 | MMSGVY/2020-21/P/5 | 317,830 | ||||||||||||
15/04/2020 | MMSGVY/2020-21/P/6 | 319,310 | ||||||||||||
22/04/2020 | ZPVN/2020-21/P/1 | 40,000 | ||||||||||||
23/04/2020 | MLALADS/2020-21/P/1 | 50,000 | ||||||||||||
23/04/2020 | MLALADS/2020-21/P/2 | 50,000 | ||||||||||||
28/04/2020 | MMSGVY/2020-21/P/7 | 365,130 | ||||||||||||
28/04/2020 | MMSGVY/2020-21/P/8 | 152,805 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 191,430 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 45,300 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 46,329 | ||||||||||||
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