Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | MPLADS/2020-21/R/1 | 140,879 | 05/05/2020 | MLALADS/2020-21/P/1 | 474,482 | |||||||||
21/05/2020 | MLALADS/2020-21/R/2 | 2,650,000 | 05/05/2020 | MPLADS/2020-21/P/1 | 300,000 | |||||||||
22/05/2020 | CGRGKVP/2020-21/R/1 | 167,975 | 06/05/2020 | MLALADS/2020-21/P/2 | 280,000 | |||||||||
27/05/2020 | MMSGVY/2020-21/R/1 | 1,137,082 | 06/05/2020 | MPLADS/2020-21/P/2 | 350,879 | |||||||||
08/05/2020 | MMSGVY/2020-21/P/2 | 104,000 | ||||||||||||
11/05/2020 | NOAPS/2020-21/P/3 | 1,537,900 | ||||||||||||
11/05/2020 | NOAPS/2020-21/P/4 | 799,050 | ||||||||||||
12/05/2020 | NOAPS/2020-21/P/5 | 283,150 | ||||||||||||
13/05/2020 | MMSGVY/2020-21/P/3 | 104,000 | ||||||||||||
13/05/2020 | NOAPS/2020-21/P/6 | 1,056,100 | ||||||||||||
20/05/2020 | MLALADS/2020-21/P/6 | 285,519 | ||||||||||||
21/05/2020 | MLALADS/2020-21/P/3 | 350,000 | ||||||||||||
21/05/2020 | MPLADS/2020-21/P/3 | 1,073,791 | ||||||||||||
22/05/2020 | MLALADS/2020-21/P/4 | 130,000 | ||||||||||||
22/05/2020 | MPLADS/2020-21/P/4 | 869,584 | ||||||||||||
27/05/2020 | MLALADS/2020-21/P/5 | 285,519 | ||||||||||||
29/05/2020 | MLALADS/2020-21/P/7 | 207,300 | ||||||||||||
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