Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | ZPVN/2020-21/R/5 | 46,227 | 01/06/2020 | ZPVN/2020-21/P/6 | 46,227 | |||||||||
02/06/2020 | RGSA/2020-21/R/2 | 223,118 | 03/06/2020 | MMSGVY/2020-21/P/10 | 117,000 | |||||||||
27/06/2020 | NDPS/2020-21/R/4 | 7,500 | 04/06/2020 | TSC/2020-21/P/1 | 35,400 | |||||||||
27/06/2020 | NOAPS/2020-21/R/5 | 76,450 | 06/06/2020 | MPLADS/2020-21/P/3 | 250,000 | |||||||||
27/06/2020 | NWPS/2020-21/R/4 | 30,450 | 08/06/2020 | MMSGVY/2020-21/P/11 | 280,000 | |||||||||
27/06/2020 | SSP/2020-21/R/3 | 122,500 | 11/06/2020 | MMSGVY/2020-21/P/12 | 64,073 | |||||||||
12/06/2020 | MPLADS/2020-21/P/4 | 1,106,400 | ||||||||||||
24/06/2020 | ZPVN/2020-21/P/2 | 246,482 | ||||||||||||
27/06/2020 | NDPS/2020-21/P/4 | 7,500 | ||||||||||||
27/06/2020 | NOAPS/2020-21/P/4 | 76,450 | ||||||||||||
27/06/2020 | NWPS/2020-21/P/4 | 30,450 | ||||||||||||
27/06/2020 | SSP/2020-21/P/3 | 122,500 | ||||||||||||
29/06/2020 | ZPVN/2020-21/P/3 | 49,093 | ||||||||||||
30/06/2020 | MPLADS/2020-21/P/5 | 116,640 | ||||||||||||
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