Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | ACDPS/2020-21/R/1 | 500,000 | 06/06/2020 | MPLADS/2020-21/P/11 | 1,000 | |||||||||
12/06/2020 | OWN/2020-21/R/1 | 37,500 | 11/06/2020 | ACDPS/2020-21/P/1 | 500,000 | |||||||||
18/06/2020 | OWN/2020-21/R/2 | 130,336 | 18/06/2020 | OWN/2020-21/P/2 | 37,500 | |||||||||
20/06/2020 | ACDPS/2020-21/R/2 | 478,704 | 22/06/2020 | ACDPS/2020-21/P/2 | 400,000 | |||||||||
22/06/2020 | ACDPS/2020-21/R/3 | 400,000 | 26/06/2020 | ACDPS/2020-21/P/16 | 16,049 | |||||||||
25/06/2020 | ACDPS/2020-21/R/4 | 3,999 | 29/06/2020 | ACDPS/2020-21/P/17 | 44,477 | |||||||||
25/06/2020 | MPLADS/2020-21/R/1 | 2,612 | 29/06/2020 | MPLADS/2020-21/P/2 | 33,648 | |||||||||
25/06/2020 | MPLADS/2020-21/R/5 | 1,133 | 30/06/2020 | ACDPS/2020-21/P/4 | 478,704 | |||||||||
25/06/2020 | OWN/2020-21/R/3 | 4,668 | ||||||||||||
29/06/2020 | ACDPS/2020-21/R/5 | 16,049 | ||||||||||||
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