Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | SSAOC/2020-21/R/7 | 2,750,922 | 03/08/2020 | SSAOC/2020-21/P/7 | 2,750,922 | 24/08/2020 | MPLADS/2020-21/C/1 | 1,000,000 | ||||||
17/08/2020 | NOAPS/2020-21/R/13 | 9,000,000 | 04/08/2020 | AGAV/2020-21/P/45 | 200,000 | 24/08/2020 | MPLADS/2020-21/C/2 | 100,000 | ||||||
18/08/2020 | NOAPS/2020-21/R/1 | 4,041,000 | 04/08/2020 | AGAV/2020-21/P/46 | 306,080 | |||||||||
18/08/2020 | NOAPS/2020-21/R/14 | 8,000,000 | 14/08/2020 | AGAV/2020-21/P/47 | 150,000 | |||||||||
18/08/2020 | NOAPS/2020-21/R/15 | 5,000,000 | 14/08/2020 | AGAV/2020-21/P/48 | 200,000 | |||||||||
14/08/2020 | AGAV/2020-21/P/49 | 100,000 | ||||||||||||
14/08/2020 | AGAV/2020-21/P/50 | 126,512 | ||||||||||||
14/08/2020 | AGAV/2020-21/P/51 | 200,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/28 | 200,000 | ||||||||||||
17/08/2020 | NOAPS/2020-21/P/3 | 9,000,000 | ||||||||||||
18/08/2020 | NOAPS/2020-21/P/4 | 8,000,000 | ||||||||||||
18/08/2020 | NOAPS/2020-21/P/5 | 5,000,000 | ||||||||||||
18/08/2020 | NOAPS/2020-21/P/6 | 2,763,000 | ||||||||||||
19/08/2020 | NOAPS/2020-21/P/7 | 3,000,000 | ||||||||||||
24/08/2020 | AGAV/2020-21/P/52 | 200,000 | ||||||||||||
24/08/2020 | MPLADS/2020-21/P/8 | 150,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/29 | 200,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/30 | 200,000 | ||||||||||||
25/08/2020 | MPLADS/2020-21/P/7 | 99,796 | ||||||||||||
28/08/2020 | AGAV/2020-21/P/53 | 251,010 | ||||||||||||
28/08/2020 | OWN/2020-21/P/67 | 300,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/7 | 650,000 | ||||||||||||
|