Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | MMSGVY/2020-21/R/3 | 1,044,053 | 01/06/2020 | CGRGKVP/2020-21/P/1 | 676,447 | |||||||||
03/06/2020 | MMSGVY/2020-21/R/4 | 218,773 | 03/06/2020 | MMSGVY/2020-21/P/4 | 1,044,053 | |||||||||
04/06/2020 | NOAPS/2020-21/R/1 | 4,232,600 | 06/06/2020 | MMSGVY/2020-21/P/5 | 347,000 | |||||||||
16/06/2020 | MMSGVY/2020-21/R/5 | 175,409 | 06/06/2020 | MMSGVY/2020-21/P/6 | 187,425 | |||||||||
16/06/2020 | ZPVN/2020-21/R/1 | 274,000 | 08/06/2020 | MPLADS/2020-21/P/5 | 1,520,000 | |||||||||
18/06/2020 | MMSGVY/2020-21/R/6 | 104,043 | 11/06/2020 | MMSGVY/2020-21/P/7 | 607,000 | |||||||||
26/06/2020 | MLALADS/2020-21/R/3 | 150,000 | 11/06/2020 | NOAPS/2020-21/P/7 | 2,602,250 | |||||||||
27/06/2020 | MMSGVY/2020-21/R/2 | 1,186,531 | 12/06/2020 | MLALADS/2020-21/P/8 | 580,438 | |||||||||
12/06/2020 | MMSGVY/2020-21/P/8 | 175,409 | ||||||||||||
18/06/2020 | MMSGVY/2020-21/P/9 | 250,000 | ||||||||||||
19/06/2020 | MMSGVY/2020-21/P/10 | 104,000 | ||||||||||||
19/06/2020 | ZPVN/2020-21/P/1 | 170,979 | ||||||||||||
26/06/2020 | MLALADS/2020-21/P/9 | 280,000 | ||||||||||||
29/06/2020 | MPLADS/2020-21/P/6 | 289,599 | ||||||||||||
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