Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | CGRGKVP/2019-20/R/3 | 4,709,111 | 01/10/2019 | CGRGKVP/2019-20/P/2 | 1,000,000 | |||||||||
01/10/2019 | OWN/2019-20/R/6 | 9,969,256 | 04/10/2019 | SSA/2019-20/P/10 | 200,000 | |||||||||
04/10/2019 | SVKA/2019-20/R/11 | 9,414,759 | 09/10/2019 | MPLADS/2019-20/P/7 | 1,550,471 | |||||||||
06/10/2019 | MPLADS/2019-20/R/8 | 1,941,803 | 10/10/2019 | SSA/2019-20/P/11 | 226,800 | |||||||||
09/10/2019 | MPLADS/2019-20/R/7 | 675,043 | 14/10/2019 | SSA/2019-20/P/12 | 450,000 | |||||||||
09/10/2019 | SSA/2019-20/R/4 | 2,053,980 | 16/10/2019 | OWN/2019-20/P/7 | 5,118,972 | |||||||||
09/10/2019 | SSA/2019-20/R/5 | 2,634,920 | 17/10/2019 | MPLADS/2019-20/P/8 | 1,018,165 | |||||||||
17/10/2019 | NOAPS/2019-20/R/9 | 51,367 | 17/10/2019 | NOAPS/2019-20/P/13 | 311,618 | |||||||||
24/10/2019 | SSA/2019-20/R/6 | 120,000 | 22/10/2019 | SSA/2019-20/P/13 | 250,600 | |||||||||
23/10/2019 | SSA/2019-20/P/14 | 200,000 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/14 | 273,405 | ||||||||||||
24/10/2019 | SSA/2019-20/P/15 | 1,660,474 | ||||||||||||
24/10/2019 | SSA/2019-20/P/16 | 120,000 | ||||||||||||
25/10/2019 | SSA/2019-20/P/17 | 250,250 | ||||||||||||
25/10/2019 | SVKA/2019-20/P/21 | 10,715,468 | ||||||||||||
26/10/2019 | SSA/2019-20/P/18 | 552,500 | ||||||||||||
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