Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | CGRGKVP/2020-21/R/10 | 16,320 | 05/08/2020 | NDPS/2020-21/P/3 | 2,500 | |||||||||
04/08/2020 | NDPS/2020-21/R/8 | 1,500 | 05/08/2020 | NOAPS/2020-21/P/4 | 383,850 | |||||||||
04/08/2020 | NOAPS/2020-21/R/10 | 140,450 | 05/08/2020 | NWPS/2020-21/P/4 | 57,650 | |||||||||
04/08/2020 | NOAPS/2020-21/R/18 | 22,400 | 05/08/2020 | SSP/2020-21/P/5 | 1,536,850 | |||||||||
05/08/2020 | SSP/2020-21/R/11 | 139,300 | 10/08/2020 | MLALADS/2020-21/P/13 | 159,000 | |||||||||
08/08/2020 | NOAPS/2020-21/R/13 | 1,050 | 10/08/2020 | MPLADS/2020-21/P/13 | 475,000 | |||||||||
11/08/2020 | MPLADS/2020-21/R/8 | 125,000 | 14/08/2020 | CGRGKVP/2020-21/P/7 | 447,405 | |||||||||
13/08/2020 | XVFC/2020-21/R/1 | 1,730,036 | 18/08/2020 | MLALADS/2020-21/P/14 | 623,371 | |||||||||
14/08/2020 | CGRGKVP/2020-21/R/11 | 639,983 | 18/08/2020 | MPLADS/2020-21/P/14 | 245,000 | |||||||||
14/08/2020 | NDPS/2020-21/R/9 | 1,750 | 20/08/2020 | MPLADS/2020-21/P/15 | 205,000 | |||||||||
14/08/2020 | NOAPS/2020-21/R/11 | 29,350 | 26/08/2020 | CGRGKVP/2020-21/P/8 | 979,983 | |||||||||
14/08/2020 | NWPS/2020-21/R/10 | 1,950 | 26/08/2020 | MLALADS/2020-21/P/15 | 654,851 | |||||||||
14/08/2020 | SSP/2020-21/R/12 | 460,250 | ||||||||||||
20/08/2020 | MPLADS/2020-21/R/9 | 7,255,000 | ||||||||||||
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