Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | CGRGKVP/2019-20/R/1 | 120,000 | 03/12/2019 | MPLADS/2019-20/P/2 | 200,000 | 20/12/2019 | CGRGKVP/2019-20/C/1 | 16,352 | ||||||
07/12/2019 | SSA/2019-20/R/5 | 69,970 | 16/12/2019 | SSA/2019-20/P/21 | 10,000 | 30/12/2019 | SSA/2019-20/C/1 | 20,000 | ||||||
17/12/2019 | OWN/2019-20/R/29 | 145,000 | 18/12/2019 | OWN/2019-20/P/13 | 145,000 | |||||||||
24/12/2019 | OWN/2019-20/R/30 | 20,000 | 24/12/2019 | CGRGKVP/2019-20/P/1 | 16,352 | |||||||||
31/12/2019 | SSA/2019-20/R/6 | 200,000 | 30/12/2019 | CGRGKVP/2019-20/P/2 | 21,000 | |||||||||
30/12/2019 | CGRGKVP/2019-20/P/3 | 17,500 | ||||||||||||
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