Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | NRLM/2020-21/R/7 | 2,240 | 01/09/2020 | NRLM/2020-21/P/156 | 79,521 | |||||||||
23/09/2020 | MJBY/2020-21/R/1 | 8,079 | 01/09/2020 | NRLM/2020-21/P/157 | 71,484 | |||||||||
01/09/2020 | NRLM/2020-21/P/158 | 72,542 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/159 | 74,660 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/160 | 35,850 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/161 | 88,009 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/162 | 92,189 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/163 | 67,186 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/164 | 67,204 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/165 | 30,424 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/166 | 18,660 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/167 | 27,786 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/168 | 63,300 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/169 | 2,000 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/170 | 12,326 | ||||||||||||
01/09/2020 | NRLM/2020-21/P/171 | 2,000 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/5 | 358,620 | ||||||||||||
07/09/2020 | IAY/2020-21/P/66 | 2,050 | ||||||||||||
07/09/2020 | IAY/2020-21/P/67 | 14,850 | ||||||||||||
07/09/2020 | IAY/2020-21/P/68 | 150 | ||||||||||||
07/09/2020 | IAY/2020-21/P/69 | 4,500 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/20 | 1,120 | ||||||||||||
07/09/2020 | NRLM/2020-21/P/21 | 1,120 | ||||||||||||
07/09/2020 | NRUM/2020-21/P/10 | 400 | ||||||||||||
07/09/2020 | NRUM/2020-21/P/9 | 39,600 | ||||||||||||
10/09/2020 | NRLM/2020-21/P/172 | 33,750 | ||||||||||||
10/09/2020 | NRLM/2020-21/P/173 | 2,240 | ||||||||||||
10/09/2020 | NRLM/2020-21/P/174 | 2,240 | ||||||||||||
16/09/2020 | DMF/2020-21/P/7 | 5,542,618 | ||||||||||||
16/09/2020 | DMF/2020-21/P/8 | 6,580,000 | ||||||||||||
21/09/2020 | AGAV/2020-21/P/4 | 2,726 | ||||||||||||
21/09/2020 | AGAV/2020-21/P/5 | 54,450,000 | ||||||||||||
22/09/2020 | NRLM/2020-21/P/175 | 12,078 | ||||||||||||
22/09/2020 | NRLM/2020-21/P/176 | 3,335 | ||||||||||||
22/09/2020 | NRLM/2020-21/P/177 | 66,988 | ||||||||||||
22/09/2020 | NRLM/2020-21/P/178 | 7,443 | ||||||||||||
22/09/2020 | NRLM/2020-21/P/179 | 58,562 | ||||||||||||
22/09/2020 | NRLM/2020-21/P/180 | 4,673 | ||||||||||||
22/09/2020 | NRLM/2020-21/P/181 | 1,000 | ||||||||||||
22/09/2020 | NRLM/2020-21/P/182 | 538 | ||||||||||||
23/09/2020 | MJBY/2020-21/P/1 | 567,465 | ||||||||||||
25/09/2020 | NRLM/2020-21/P/183 | 22,550 | ||||||||||||
26/09/2020 | BPGY/2020-21/P/26 | 750 | ||||||||||||
26/09/2020 | BPGY/2020-21/P/27 | 1,800 | ||||||||||||
26/09/2020 | IAY/2020-21/P/70 | 9,050 | ||||||||||||
26/09/2020 | IAY/2020-21/P/71 | 43,546 | ||||||||||||
26/09/2020 | IAY/2020-21/P/72 | 4,247 | ||||||||||||
26/09/2020 | IAY/2020-21/P/73 | 1,255 | ||||||||||||
26/09/2020 | IAY/2020-21/P/74 | 8,320 | ||||||||||||
26/09/2020 | IAY/2020-21/P/75 | 16,170 | ||||||||||||
26/09/2020 | IAY/2020-21/P/76 | 330 | ||||||||||||
26/09/2020 | IAY/2020-21/P/77 | 228,845 | ||||||||||||
26/09/2020 | IAY/2020-21/P/78 | 3,945 | ||||||||||||
26/09/2020 | IAY/2020-21/P/79 | 34,241 | ||||||||||||
26/09/2020 | IAY/2020-21/P/80 | 591 | ||||||||||||
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