Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | IWSC/2020-21/R/1 | 995 | 12/05/2020 | OWN/2020-21/P/44 | 22,425 | |||||||||
02/05/2020 | MPLADS/2020-21/R/8 | 2,948 | 12/05/2020 | OWN/2020-21/P/45 | 15,435 | |||||||||
02/05/2020 | PUSRP/2020-21/R/1 | 388 | 12/05/2020 | OWN/2020-21/P/46 | 136,791 | |||||||||
18/05/2020 | MPLADS/2020-21/R/1 | 199,627 | 13/05/2020 | OWN/2020-21/P/47 | 185,808 | |||||||||
20/05/2020 | OWN/2020-21/R/8 | 129,704 | 13/05/2020 | OWN/2020-21/P/48 | 29,248 | |||||||||
26/05/2020 | MPLADS/2020-21/R/2 | 51,900 | 15/05/2020 | OWN/2020-21/P/49 | 17,633 | |||||||||
15/05/2020 | OWN/2020-21/P/50 | 55,311 | ||||||||||||
20/05/2020 | OWN/2020-21/P/51 | 10,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/52 | 2,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/53 | 15,321 | ||||||||||||
26/05/2020 | OWN/2020-21/P/54 | 29,849 | ||||||||||||
26/05/2020 | OWN/2020-21/P/55 | 1,080 | ||||||||||||
26/05/2020 | OWN/2020-21/P/56 | 16,450 | ||||||||||||
28/05/2020 | OWN/2020-21/P/57 | 31,244 | ||||||||||||
29/05/2020 | MPLADS/2020-21/P/5 | 191,643 | ||||||||||||
29/05/2020 | OWN/2020-21/P/58 | 296,307 | ||||||||||||
29/05/2020 | OWN/2020-21/P/59 | 28,980 | ||||||||||||
29/05/2020 | OWN/2020-21/P/60 | 2,402 | ||||||||||||
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