Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/7 | 170,946 | 06/11/2019 | CGRGKVP/2019-20/P/3 | 2,888,000 | |||||||||
05/11/2019 | MPLADS/2019-20/R/9 | 1,299,608 | 08/11/2019 | MPLADS/2019-20/P/9 | 879,790 | |||||||||
07/11/2019 | MPLADS/2019-20/R/10 | 775,000 | 14/11/2019 | OWN/2019-20/P/8 | 129,068 | |||||||||
18/11/2019 | NOAPS/2019-20/R/10 | 35,165 | 21/11/2019 | MPLADS/2019-20/P/10 | 819,600 | |||||||||
21/11/2019 | NOAPS/2019-20/R/18 | 97,700 | 21/11/2019 | NOAPS/2019-20/P/15 | 977 | |||||||||
23/11/2019 | CGRGKVP/2019-20/R/4 | 28,245 | 23/11/2019 | CGRGKVP/2019-20/P/4 | 477,500 | |||||||||
25/11/2019 | SSA/2019-20/R/7 | 250,600 | 25/11/2019 | SSA/2019-20/P/19 | 250,600 | |||||||||
26/11/2019 | SSA/2019-20/R/8 | 1,319 | 28/11/2019 | NOAPS/2019-20/P/16 | 451,250 | |||||||||
28/11/2019 | NOAPS/2019-20/R/11 | 950,486 | ||||||||||||
|