Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | NDPS/2020-21/R/7 | 500 | 02/07/2020 | TSC/2020-21/P/11 | 40,000 | |||||||||
10/07/2020 | NDPS/2020-21/R/8 | 500 | 02/07/2020 | TSC/2020-21/P/12 | 11,130 | |||||||||
10/07/2020 | NOAPS/2020-21/R/10 | 56,200 | 14/07/2020 | NDPS/2020-21/P/4 | 2,000 | |||||||||
10/07/2020 | NOAPS/2020-21/R/9 | 26,550 | 14/07/2020 | NOAPS/2020-21/P/6 | 83,100 | |||||||||
10/07/2020 | NWPS/2020-21/R/7 | 5,250 | 14/07/2020 | NWPS/2020-21/P/5 | 9,100 | |||||||||
10/07/2020 | NWPS/2020-21/R/8 | 3,500 | 14/07/2020 | SSP/2020-21/P/10 | 985,600 | |||||||||
10/07/2020 | SSP/2020-21/R/15 | 2,450 | 14/07/2020 | SSP/2020-21/P/11 | 985,600 | |||||||||
10/07/2020 | SSP/2020-21/R/16 | 9,800 | 14/07/2020 | SSP/2020-21/P/12 | 42,000 | |||||||||
10/07/2020 | SSP/2020-21/R/17 | 993,650 | 17/07/2020 | MMPSY/2020-21/P/2 | 10,000 | |||||||||
10/07/2020 | SSP/2020-21/R/18 | 19,250 | 17/07/2020 | SSP/2020-21/P/13 | 2,450 | |||||||||
14/07/2020 | NDPS/2020-21/R/10 | 500 | 21/07/2020 | MMPSY/2020-21/P/3 | 8,260 | |||||||||
14/07/2020 | NDPS/2020-21/R/9 | 500 | 21/07/2020 | TSC/2020-21/P/13 | 9,900 | |||||||||
14/07/2020 | NOAPS/2020-21/R/11 | 27,600 | 21/07/2020 | TSC/2020-21/P/14 | 26,600 | |||||||||
14/07/2020 | NOAPS/2020-21/R/12 | 77,000 | 21/07/2020 | TSC/2020-21/P/15 | 45,600 | |||||||||
14/07/2020 | NWPS/2020-21/R/10 | 4,500 | 21/07/2020 | TSC/2020-21/P/16 | 40,974 | |||||||||
14/07/2020 | NWPS/2020-21/R/9 | 5,600 | 21/07/2020 | TSC/2020-21/P/17 | 19,200 | |||||||||
14/07/2020 | SSP/2020-21/R/19 | 983,500 | 21/07/2020 | TSC/2020-21/P/18 | 20,296 | |||||||||
14/07/2020 | SSP/2020-21/R/20 | 23,100 | 21/07/2020 | TSC/2020-21/P/19 | 30,370 | |||||||||
21/07/2020 | NDPS/2020-21/R/11 | 500 | 21/07/2020 | TSC/2020-21/P/20 | 5,040 | |||||||||
21/07/2020 | NOAPS/2020-21/R/13 | 26,200 | 21/07/2020 | TSC/2020-21/P/21 | 1,400 | |||||||||
21/07/2020 | NWPS/2020-21/R/11 | 5,250 | 21/07/2020 | TSC/2020-21/P/22 | 11,130 | |||||||||
27/07/2020 | JPVN/2020-21/R/1 | 11,413 | 25/07/2020 | MMPSY/2020-21/P/4 | 9,000 | |||||||||
29/07/2020 | SSP/2020-21/R/21 | 350 | 25/07/2020 | MMPSY/2020-21/P/5 | 22,200 | |||||||||
29/07/2020 | SSP/2020-21/R/22 | 9,450 | 25/07/2020 | MMPSY/2020-21/P/6 | 10,100 | |||||||||
27/07/2020 | JPVN/2020-21/P/6 | 135,000 | ||||||||||||
27/07/2020 | NDPS/2020-21/P/5 | 1,000 | ||||||||||||
27/07/2020 | NDPS/2020-21/P/6 | 500 | ||||||||||||
27/07/2020 | NOAPS/2020-21/P/7 | 52,750 | ||||||||||||
27/07/2020 | NOAPS/2020-21/P/8 | 76,500 | ||||||||||||
27/07/2020 | NWPS/2020-21/P/6 | 10,500 | ||||||||||||
27/07/2020 | NWPS/2020-21/P/7 | 4,500 | ||||||||||||
27/07/2020 | SSP/2020-21/P/14 | 350 | ||||||||||||
27/07/2020 | SSP/2020-21/P/15 | 9,450 | ||||||||||||
30/07/2020 | MMPSY/2020-21/P/7 | 20,000 | ||||||||||||
30/07/2020 | MMPSY/2020-21/P/8 | 20,000 | ||||||||||||
30/07/2020 | MMPSY/2020-21/P/9 | 10,250 | ||||||||||||
30/07/2020 | MPLADS/2020-21/P/23 | 260,000 | ||||||||||||
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