Mkultra Subproject 52 (108 Documents with Pubdates from 560614 to 64062 4)

VOUCHER NO. 7-12 DATE 2-8 VOUCHER NO. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 34-39 STATION CODE PROP. NO. 40-42 EXPEND CODE 43 FUNDS 45-46 PAY PER. LIO. CODE 47-52 ORLIG. REF. NO. 53 CAYR 54-57 GENERAL LEDGER ACCT. NO. 58-67 ALLOT. OR COST ACCT. NO. 68-70 DUE DATE 71-80 AMOUNT DESCRIPTION-ADVANCE ACCOUNTS 13-27 62-67 CR. NO. X REF. NO. OBJECT CLASS DEBIT CREDIT EINFREI:52.0VIV 68.11 998 601.0 15-1390 3904 252 600.00 600.00 FORM 10-59 606 USE PREVIOUS EDITIONS