Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MMSGVY/2020-21/R/1 | 300,000 | 08/06/2020 | CGRGKVP/2020-21/P/3 | 26,000 | |||||||||
08/06/2020 | NOAPS/2020-21/R/3 | 346,394 | 08/06/2020 | CGRGKVP/2020-21/P/4 | 100,000 | |||||||||
16/06/2020 | PPMS/2020-21/R/2 | 1,012,866 | 09/06/2020 | NOAPS/2020-21/P/1 | 836,150 | |||||||||
18/06/2020 | NOAPS/2020-21/R/4 | 525,800 | 09/06/2020 | NOAPS/2020-21/P/2 | 165,500 | |||||||||
27/06/2020 | MMSGVY/2020-21/R/2 | 304,021 | 10/06/2020 | NOAPS/2020-21/P/3 | 836,150 | |||||||||
30/06/2020 | NOAPS/2020-21/R/5 | 235,731 | 10/06/2020 | NOAPS/2020-21/P/4 | 166,550 | |||||||||
18/06/2020 | NOAPS/2020-21/P/5 | 314,300 | ||||||||||||
30/06/2020 | NOAPS/2020-21/P/6 | 226,750 | ||||||||||||
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