Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | MPLADS/2021-22/R/4 | 840,000 | 03/06/2021 | MPLADS/2021-22/P/3 | 88,000 | |||||||||
09/06/2021 | CGRGKVP/2021-22/R/1 | 98,692 | 07/06/2021 | NRLM/2021-22/P/3 | 21,417 | |||||||||
26/06/2021 | NRLM/2021-22/R/2 | 24,790 | 08/06/2021 | MPLADS/2021-22/P/4 | 840,000 | |||||||||
26/06/2021 | NRLM/2021-22/R/3 | 165,190 | 09/06/2021 | TSC/2021-22/P/1 | 28,300 | |||||||||
28/06/2021 | NRLM/2021-22/R/4 | 43,390 | 26/06/2021 | NRLM/2021-22/P/10 | 43,390 | |||||||||
26/06/2021 | NRLM/2021-22/P/4 | 24,790 | ||||||||||||
26/06/2021 | NRLM/2021-22/P/5 | 24,510 | ||||||||||||
26/06/2021 | NRLM/2021-22/P/6 | 24,580 | ||||||||||||
26/06/2021 | NRLM/2021-22/P/7 | 3,430 | ||||||||||||
26/06/2021 | NRLM/2021-22/P/8 | 25,400 | ||||||||||||
26/06/2021 | NRLM/2021-22/P/9 | 43,880 | ||||||||||||
28/06/2021 | MMSGVY/2021-22/P/1 | 298,146 | ||||||||||||
28/06/2021 | NRLM/2021-22/P/11 | 43,390 | ||||||||||||
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