Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | ZPVN/2020-21/R/2 | 98,760 | 02/06/2020 | NDPS/2020-21/P/4 | 500 | |||||||||
26/06/2020 | NDPS/2020-21/R/4 | 5,500 | 02/06/2020 | NOAPS/2020-21/P/5 | 1,650 | |||||||||
26/06/2020 | NOAPS/2020-21/R/4 | 60,250 | 02/06/2020 | SSP/2020-21/P/3 | 18,200 | |||||||||
26/06/2020 | NWPS/2020-21/R/4 | 2,100 | 11/06/2020 | JPVN/2020-21/P/3 | 52,729 | |||||||||
26/06/2020 | SSP/2020-21/R/3 | 86,800 | 11/06/2020 | MMSGVY/2020-21/P/8 | 356,800 | |||||||||
30/06/2020 | TSC/2020-21/R/4 | 1,795 | 11/06/2020 | ZPVN/2020-21/P/3 | 98,760 | |||||||||
18/06/2020 | MMSGVY/2020-21/P/9 | 208,000 | ||||||||||||
22/06/2020 | JPVN/2020-21/P/4 | 20,000 | ||||||||||||
22/06/2020 | JPVN/2020-21/P/5 | 49,809 | ||||||||||||
26/06/2020 | NDPS/2020-21/P/5 | 5,500 | ||||||||||||
26/06/2020 | NOAPS/2020-21/P/6 | 60,250 | ||||||||||||
26/06/2020 | NWPS/2020-21/P/4 | 2,100 | ||||||||||||
26/06/2020 | SSP/2020-21/P/4 | 86,800 | ||||||||||||
27/06/2020 | MLALADS/2020-21/P/3 | 199,823 | ||||||||||||
27/06/2020 | MLALADS/2020-21/P/4 | 75,000 | ||||||||||||
27/06/2020 | MMSGVY/2020-21/P/10 | 208,000 | ||||||||||||
29/06/2020 | MLALADS/2020-21/P/5 | 75,000 | ||||||||||||
30/06/2020 | MLALADS/2020-21/P/6 | 30,000 | ||||||||||||
30/06/2020 | MMSGVY/2020-21/P/11 | 208,000 | ||||||||||||
30/06/2020 | ZPVN/2020-21/P/4 | 40,000 | ||||||||||||
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