Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | MPLADS/2020-21/R/3 | 199,369 | 08/07/2020 | ZPVN/2020-21/P/4 | 49,380 | |||||||||
16/07/2020 | NDPS/2020-21/R/5 | 9,500 | 16/07/2020 | JPVN/2020-21/P/5 | 41,725 | |||||||||
23/07/2020 | MMSGVY/2020-21/R/1 | 15,068 | 23/07/2020 | MMSGVY/2020-21/P/13 | 104,000 | |||||||||
23/07/2020 | MPLADS/2020-21/R/2 | 77,760 | 23/07/2020 | MMSGVY/2020-21/P/14 | 82,400 | |||||||||
23/07/2020 | NDPS/2020-21/R/6 | 8,000 | 24/07/2020 | NDPS/2020-21/P/5 | 8,000 | |||||||||
23/07/2020 | NOAPS/2020-21/R/6 | 96,000 | 24/07/2020 | NOAPS/2020-21/P/5 | 96,000 | |||||||||
23/07/2020 | NWPS/2020-21/R/5 | 43,500 | 24/07/2020 | NWPS/2020-21/P/5 | 43,500 | |||||||||
28/07/2020 | MPLADS/2020-21/P/6 | 70,280 | ||||||||||||
31/07/2020 | MPLADS/2020-21/P/7 | 300,000 | ||||||||||||
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