Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MPLADS/2019-20/R/5 | 250,000 | 04/01/2020 | CGRGKVP/2019-20/P/11 | 800,000 | |||||||||
04/01/2020 | NOAPS/2019-20/R/12 | 37,650 | 09/01/2020 | CGRGKVP/2019-20/P/12 | 639,900 | |||||||||
04/01/2020 | SSP/2019-20/R/12 | 1,653,750 | 20/01/2020 | CGRGKVP/2019-20/P/13 | 876,000 | |||||||||
22/01/2020 | SSP/2019-20/R/13 | 1,645,350 | 20/01/2020 | MLALADS/2019-20/P/15 | 378,000 | |||||||||
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