Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | ACDPS/2020-21/R/3 | 900,000 | 07/09/2020 | OWN/2020-21/P/30 | 4,830 | |||||||||
17/09/2020 | MPLADS/2020-21/R/9 | 1,930,000 | 07/09/2020 | OWN/2020-21/P/31 | 3,100 | |||||||||
25/09/2020 | ACDPS/2020-21/R/4 | 2,954 | 08/09/2020 | ACDPS/2020-21/P/5 | 372,742 | |||||||||
25/09/2020 | MPLADS/2020-21/R/10 | 1,178 | 08/09/2020 | ACDPS/2020-21/P/6 | 465,920 | |||||||||
25/09/2020 | MPLADS/2020-21/R/3 | 389 | 09/09/2020 | ACDPS/2020-21/P/7 | 20,482 | |||||||||
29/09/2020 | ACDPS/2020-21/R/5 | 998,038 | 09/09/2020 | MPLADS/2020-21/P/2 | 8,902 | |||||||||
09/09/2020 | OWN/2020-21/P/32 | 14,857 | ||||||||||||
11/09/2020 | ACDPS/2020-21/P/8 | 7,500 | ||||||||||||
15/09/2020 | OWN/2020-21/P/33 | 2,500 | ||||||||||||
16/09/2020 | ACDPS/2020-21/P/10 | 12,364 | ||||||||||||
16/09/2020 | ACDPS/2020-21/P/9 | 6,501 | ||||||||||||
17/09/2020 | MPLADS/2020-21/P/4 | 1,596,981 | ||||||||||||
21/09/2020 | OWN/2020-21/P/34 | 9,000 | ||||||||||||
23/09/2020 | OWN/2020-21/P/35 | 70,000 | ||||||||||||
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