Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | SSP/2020-21/R/12 | 13,100 | 01/06/2020 | MPLADS/2020-21/P/15 | 320,000 | |||||||||
11/06/2020 | SSP/2020-21/R/13 | 46,400 | 01/06/2020 | MPLADS/2020-21/P/16 | 766,600 | |||||||||
22/06/2020 | NDPS/2020-21/R/6 | 1,000 | 04/06/2020 | TSC/2020-21/P/4 | 11,130 | |||||||||
22/06/2020 | NOAPS/2020-21/R/8 | 6,300 | 04/06/2020 | TSC/2020-21/P/5 | 12,071 | |||||||||
22/06/2020 | SSP/2020-21/R/14 | 127,400 | 08/06/2020 | SSP/2020-21/P/6 | 11,500 | |||||||||
27/06/2020 | MPLADS/2020-21/R/2 | 111,494 | 08/06/2020 | TSC/2020-21/P/10 | 25,160 | |||||||||
29/06/2020 | TSC/2020-21/R/2 | 68,017 | 08/06/2020 | TSC/2020-21/P/6 | 409,856 | |||||||||
08/06/2020 | TSC/2020-21/P/7 | 14,235 | ||||||||||||
08/06/2020 | TSC/2020-21/P/8 | 16,947 | ||||||||||||
08/06/2020 | TSC/2020-21/P/9 | 27,000 | ||||||||||||
09/06/2020 | MPLADS/2020-21/P/17 | 359,800 | ||||||||||||
09/06/2020 | MPLADS/2020-21/P/18 | 200,000 | ||||||||||||
12/06/2020 | MPLADS/2020-21/P/19 | 280,000 | ||||||||||||
16/06/2020 | NOAPS/2020-21/P/4 | 47,450 | ||||||||||||
16/06/2020 | NWPS/2020-21/P/4 | 3,500 | ||||||||||||
16/06/2020 | SSP/2020-21/P/7 | 964,250 | ||||||||||||
16/06/2020 | SSP/2020-21/P/8 | 19,250 | ||||||||||||
17/06/2020 | MPLADS/2020-21/P/22 | 175,000 | ||||||||||||
22/06/2020 | MPLADS/2020-21/P/20 | 100,000 | ||||||||||||
22/06/2020 | MPLADS/2020-21/P/21 | 120,000 | ||||||||||||
22/06/2020 | NOAPS/2020-21/P/5 | 6,300 | ||||||||||||
22/06/2020 | SSP/2020-21/P/9 | 126,000 | ||||||||||||
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