Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | NOAPS/2020-21/R/5 | 24,500 | 03/07/2020 | MMSGVY/2020-21/P/12 | 208,000 | |||||||||
07/07/2020 | SSP/2020-21/R/4 | 28,000 | 14/07/2020 | MMSGVY/2020-21/P/13 | 71,000 | |||||||||
08/07/2020 | MLALADS/2020-21/R/3 | 59,941 | 22/07/2020 | MLALADS/2020-21/P/7 | 59,941 | |||||||||
24/07/2020 | NDPS/2020-21/R/5 | 5,500 | 22/07/2020 | MMSGVY/2020-21/P/14 | 208,000 | |||||||||
24/07/2020 | NOAPS/2020-21/R/6 | 75,000 | 24/07/2020 | NDPS/2020-21/P/6 | 5,500 | |||||||||
24/07/2020 | NWPS/2020-21/R/5 | 4,500 | 24/07/2020 | NWPS/2020-21/P/5 | 4,500 | |||||||||
27/07/2020 | MLALADS/2020-21/P/8 | 250,000 | ||||||||||||
27/07/2020 | MLALADS/2020-21/P/9 | 29,940 | ||||||||||||
27/07/2020 | NOAPS/2020-21/P/7 | 75,000 | ||||||||||||
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