Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | AWC/2021-22/R/2 | 8,331,543 | 08/04/2021 | AWC/2021-22/P/1 | 338,077 | 19/04/2021 | PPD/2021-22/C/1 | 52,000 | ||||||
01/04/2021 | NOAPS/2021-22/R/1 | 3,454,029 | 16/04/2021 | OWN/2021-22/P/1 | 876 | 27/04/2021 | PPD/2021-22/C/2 | 26,000 | ||||||
01/04/2021 | NOAPS/2021-22/R/2 | 623,738 | 16/04/2021 | OWN/2021-22/P/2 | 1,418 | |||||||||
01/04/2021 | NOAPS/2021-22/R/3 | 764,500 | 16/04/2021 | OWN/2021-22/P/9 | 500 | |||||||||
01/04/2021 | NOAPS/2021-22/R/4 | 215,700 | 20/04/2021 | OWN/2021-22/P/3 | 8,000 | |||||||||
01/04/2021 | NOAPS/2021-22/R/5 | 340,346 | 23/04/2021 | AWC/2021-22/P/2 | 234,022 | |||||||||
08/04/2021 | PPD/2021-22/R/2 | 6,000 | 23/04/2021 | OWN/2021-22/P/10 | 11,569 | |||||||||
09/04/2021 | PPD/2021-22/R/1 | 6,000 | 23/04/2021 | OWN/2021-22/P/11 | 1,000 | |||||||||
12/04/2021 | PPD/2021-22/R/3 | 6,000 | 23/04/2021 | SFC/2021-22/P/1 | 500,000 | |||||||||
12/04/2021 | PPD/2021-22/R/4 | 6,000 | 28/04/2021 | OWN/2021-22/P/4 | 16,000 | |||||||||
13/04/2021 | PPD/2021-22/R/5 | 6,000 | ||||||||||||
13/04/2021 | PPD/2021-22/R/6 | 6,000 | ||||||||||||
13/04/2021 | PPD/2021-22/R/7 | 6,000 | ||||||||||||
13/04/2021 | PPD/2021-22/R/8 | 6,000 | ||||||||||||
13/04/2021 | PPD/2021-22/R/9 | 6,000 | ||||||||||||
19/04/2021 | PPD/2021-22/R/10 | 6,000 | ||||||||||||
27/04/2021 | PPD/2021-22/R/11 | 6,000 | ||||||||||||
27/04/2021 | PPD/2021-22/R/12 | 6,000 | ||||||||||||
27/04/2021 | PPD/2021-22/R/13 | 6,000 | ||||||||||||
27/04/2021 | PPD/2021-22/R/14 | 6,000 | ||||||||||||
27/04/2021 | PPD/2021-22/R/15 | 6,000 | ||||||||||||
27/04/2021 | PPD/2021-22/R/16 | 6,000 | ||||||||||||
28/04/2021 | PPD/2021-22/R/17 | 6,000 | ||||||||||||
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