Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | MLALADS/2020-21/R/5 | 10,804 | 01/09/2020 | CGRGKVP/2020-21/P/1 | 283,511 | |||||||||
25/09/2020 | MPLADS/2020-21/R/3 | 7,831 | 10/09/2020 | SSBV/2020-21/P/10 | 78,006 | |||||||||
30/09/2020 | JPVN/2020-21/R/3 | 102 | 10/09/2020 | SSBV/2020-21/P/11 | 48,510 | |||||||||
30/09/2020 | MLALADS/2020-21/R/6 | 1,395 | 12/09/2020 | CGRGKVP/2020-21/P/4 | 17.7 | |||||||||
30/09/2020 | MPLADS/2020-21/R/4 | 265 | 12/09/2020 | MMPSY/2020-21/P/7 | 17.7 | |||||||||
19/09/2020 | MLALADS/2020-21/P/5 | 159,928 | ||||||||||||
23/09/2020 | CGRGKVP/2020-21/P/3 | 200,000 | ||||||||||||
27/09/2020 | JPVN/2020-21/P/9 | 18 | ||||||||||||
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