Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MPLADS/2019-20/R/10 | 192,493 | 04/10/2019 | MPLADS/2019-20/P/11 | 609,593 | |||||||||
05/10/2019 | CGRGKVP/2019-20/R/3 | 239,737 | 18/10/2019 | CGRGKVP/2019-20/P/6 | 239,975 | |||||||||
17/10/2019 | MMSGVY/2019-20/R/17 | 312,000 | 18/10/2019 | MMSGVY/2019-20/P/39 | 301,983 | |||||||||
17/10/2019 | MMSGVY/2019-20/R/18 | 1,245,646 | 23/10/2019 | CGRGKVP/2019-20/P/7 | 234,000 | |||||||||
17/10/2019 | MMSGVY/2019-20/R/19 | 287,400 | 23/10/2019 | MMSGVY/2019-20/P/40 | 772,400 | |||||||||
17/10/2019 | MMSGVY/2019-20/R/20 | 311,651 | 24/10/2019 | CGRGKVP/2019-20/P/8 | 592,400 | |||||||||
17/10/2019 | MMSGVY/2019-20/R/21 | 624,000 | 24/10/2019 | MMSGVY/2019-20/P/41 | 1,529,600 | |||||||||
21/10/2019 | CGRGKVP/2019-20/R/4 | 1,358,213 | 31/10/2019 | CGRGKVP/2019-20/P/9 | 240,000 | |||||||||
31/10/2019 | CGRGKVP/2019-20/R/5 | 160,000 | 31/10/2019 | MMSGVY/2019-20/P/42 | 588,462 | |||||||||
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