Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | CGRGKVP/2019-20/R/1 | 400,000 | 13/11/2019 | CGRGKVP/2019-20/P/1 | 100,000 | |||||||||
14/11/2019 | CGRGKVP/2019-20/R/2 | 290,245 | 13/11/2019 | CGRGKVP/2019-20/P/2 | 100,000 | |||||||||
19/11/2019 | VKS/2019-20/R/1 | 1,175,809 | 13/11/2019 | ZPVN/2019-20/P/1 | 20,000 | |||||||||
26/11/2019 | VKS/2019-20/R/2 | 580,370 | 14/11/2019 | CGRGKVP/2019-20/P/3 | 100,000 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/3 | 208,000 | 16/11/2019 | NOAPS/2019-20/P/2 | 52,500 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/4 | 200,000 | 16/11/2019 | SSP/2019-20/P/2 | 47,250 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/5 | 104,000 | 16/11/2019 | SSY/2019-20/P/2 | 18,900 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/6 | 191,600 | 19/11/2019 | CGRGKVP/2019-20/P/4 | 100,000 | |||||||||
29/11/2019 | GPMKHA/2019-20/R/7 | 199,986 | 20/11/2019 | CGRGKVP/2019-20/P/5 | 120,000 | |||||||||
30/11/2019 | NOAPS/2019-20/R/5 | 958 | 20/11/2019 | CGRGKVP/2019-20/P/6 | 150,000 | |||||||||
30/11/2019 | NOAPS/2019-20/R/6 | 1,050 | 21/11/2019 | VKS/2019-20/P/3 | 400,000 | |||||||||
21/11/2019 | VKS/2019-20/P/4 | 346,000 | ||||||||||||
21/11/2019 | VKS/2019-20/P/5 | 429,000 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/5 | 200,000 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/6 | 100,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/7 | 400,000 | ||||||||||||
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