Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | MPLADS/2020-21/R/1 | 2,175,185 | 05/05/2020 | NDPS/2020-21/P/2 | 8,000 | |||||||||
05/05/2020 | NDPS/2020-21/R/2 | 8,000 | 05/05/2020 | NOAPS/2020-21/P/2 | 100,000 | |||||||||
05/05/2020 | NOAPS/2020-21/R/2 | 100,000 | 05/05/2020 | NWPS/2020-21/P/2 | 44,000 | |||||||||
05/05/2020 | NWPS/2020-21/R/2 | 44,000 | 06/05/2020 | JPVN/2020-21/P/2 | 10,000 | |||||||||
19/05/2020 | SSP/2020-21/R/2 | 933,800 | 06/05/2020 | JPVN/2020-21/P/3 | 74,436 | |||||||||
25/05/2020 | NOAPS/2020-21/R/3 | 76,800 | 06/05/2020 | MPLADS/2020-21/P/1 | 703,185 | |||||||||
26/05/2020 | NDPS/2020-21/R/3 | 8,000 | 06/05/2020 | NFBS/2020-21/P/1 | 140,000 | |||||||||
26/05/2020 | NWPS/2020-21/R/3 | 30,400 | 06/05/2020 | NFBS/2020-21/P/2 | 60,000 | |||||||||
29/05/2020 | NOAPS/2020-21/R/4 | 500 | 13/05/2020 | MMSGVY/2020-21/P/8 | 23,000 | |||||||||
29/05/2020 | TSC/2020-21/R/1 | 34,303 | 15/05/2020 | JPVN/2020-21/P/4 | 27,076 | |||||||||
31/05/2020 | RGSA/2020-21/R/1 | 5,486 | 15/05/2020 | MPLADS/2020-21/P/2 | 500,000 | |||||||||
19/05/2020 | SSP/2020-21/P/2 | 937,300 | ||||||||||||
19/05/2020 | ZPVN/2020-21/P/1 | 94,930 | ||||||||||||
25/05/2020 | MMSGVY/2020-21/P/9 | 104,000 | ||||||||||||
26/05/2020 | NDPS/2020-21/P/3 | 8,000 | ||||||||||||
26/05/2020 | NOAPS/2020-21/P/3 | 76,800 | ||||||||||||
26/05/2020 | NWPS/2020-21/P/3 | 30,450 | ||||||||||||
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