Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MMPSY/2020-21/R/3 | 418 | 03/08/2020 | MMSGVY/2020-21/P/67 | 153,500 | |||||||||
04/08/2020 | MMSGVY/2020-21/R/55 | 1,338,839 | 04/08/2020 | MMPSY/2020-21/P/10 | 16.8 | |||||||||
05/08/2020 | MMSGVY/2020-21/R/20 | 4,284,442 | 04/08/2020 | MMSGVY/2020-21/P/18 | 1,338,839 | |||||||||
05/08/2020 | MMSGVY/2020-21/R/56 | 1,031,952 | 04/08/2020 | MMSGVY/2020-21/P/68 | 108,000 | |||||||||
07/08/2020 | MMSGVY/2020-21/R/57 | 1,174,096 | 05/08/2020 | MMSGVY/2020-21/P/19 | 1,031,952 | |||||||||
05/08/2020 | OWN/2020-21/P/38 | 121,076 | ||||||||||||
05/08/2020 | OWN/2020-21/P/39 | 25,712 | ||||||||||||
05/08/2020 | OWN/2020-21/P/40 | 32,790 | ||||||||||||
06/08/2020 | NWPS/2020-21/P/46 | 598,200 | ||||||||||||
06/08/2020 | NWPS/2020-21/P/47 | 33,200 | ||||||||||||
06/08/2020 | NWPS/2020-21/P/48 | 76,400 | ||||||||||||
06/08/2020 | NWPS/2020-21/P/49 | 10,350 | ||||||||||||
07/08/2020 | MMSGVY/2020-21/P/21 | 1,174,096 | ||||||||||||
13/08/2020 | MMSGVY/2020-21/P/69 | 42,420 | ||||||||||||
13/08/2020 | MMSGVY/2020-21/P/70 | 1,810 | ||||||||||||
13/08/2020 | MMSGVY/2020-21/P/71 | 1,810 | ||||||||||||
13/08/2020 | MMSGVY/2020-21/P/72 | 1,810 | ||||||||||||
13/08/2020 | OWN/2020-21/P/41 | 6,860 | ||||||||||||
13/08/2020 | OWN/2020-21/P/42 | 14,550 | ||||||||||||
13/08/2020 | OWN/2020-21/P/43 | 4,790 | ||||||||||||
13/08/2020 | OWN/2020-21/P/44 | 10,312 | ||||||||||||
13/08/2020 | OWN/2020-21/P/45 | 35,888 | ||||||||||||
13/08/2020 | OWN/2020-21/P/46 | 21,451 | ||||||||||||
13/08/2020 | OWN/2020-21/P/47 | 17,500 | ||||||||||||
18/08/2020 | MMSGVY/2020-21/P/73 | 248,165 | ||||||||||||
18/08/2020 | MMSGVY/2020-21/P/74 | 117,430 | ||||||||||||
18/08/2020 | MMSGVY/2020-21/P/75 | 21,905 | ||||||||||||
18/08/2020 | MMSGVY/2020-21/P/76 | 24,579 | ||||||||||||
18/08/2020 | MMSGVY/2020-21/P/77 | 18,100 | ||||||||||||
26/08/2020 | MLALADS/2020-21/P/7 | 60,000 | ||||||||||||
26/08/2020 | NWPS/2020-21/P/50 | 20,000 | ||||||||||||
26/08/2020 | ZPSPHA/2020-21/P/1 | 10,000 | ||||||||||||
26/08/2020 | ZPSPHA/2020-21/P/2 | 15,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/10 | 15,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/11 | 20,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/12 | 20,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/13 | 20,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/14 | 20,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/15 | 20,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/16 | 20,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/17 | 15,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/3 | 10,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/4 | 15,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/5 | 10,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/6 | 20,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/7 | 20,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/8 | 20,000 | ||||||||||||
27/08/2020 | ZPSPHA/2020-21/P/9 | 20,000 | ||||||||||||
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