Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SSP/2019-20/R/22 | 1,048,250 | 02/01/2020 | SSP/2019-20/P/52 | 6,000 | |||||||||
03/01/2020 | SSA/2019-20/R/5 | 49,000 | 02/01/2020 | SSP/2019-20/P/53 | 25,550 | |||||||||
07/01/2020 | MPLADS/2019-20/R/4 | 225,000 | 02/01/2020 | SSP/2019-20/P/54 | 65,100 | |||||||||
07/01/2020 | SSA/2019-20/R/6 | 23,204 | 02/01/2020 | SY/2019-20/P/23 | 4,000 | |||||||||
23/01/2020 | CGRGKVP/2019-20/R/8 | 287,500 | 04/01/2020 | SSP/2019-20/P/55 | 2,083,200 | |||||||||
30/01/2020 | SSP/2019-20/R/23 | 1,047,550 | 08/01/2020 | SY/2019-20/P/24 | 2,000 | |||||||||
08/01/2020 | SY/2019-20/P/25 | 16,000 | ||||||||||||
12/01/2020 | CGRGKVP/2019-20/P/16 | 180,000 | ||||||||||||
13/01/2020 | CGRGKVP/2019-20/P/17 | 119,000 | ||||||||||||
14/01/2020 | SY/2019-20/P/26 | 2,000 | ||||||||||||
17/01/2020 | SY/2019-20/P/28 | 2,000 | ||||||||||||
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