Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/8 | 101,561 | 03/12/2019 | NOAPS/2019-20/P/17 | 20,060 | |||||||||
02/12/2019 | SSA/2019-20/R/9 | 3,500,000 | 10/12/2019 | SSA/2019-20/P/20 | 3,500,000 | |||||||||
03/12/2019 | MPLADS/2019-20/R/11 | 2,279,648 | 11/12/2019 | MPLADS/2019-20/P/11 | 1,819,653 | |||||||||
04/12/2019 | SVKA/2019-20/R/12 | 4,742,764 | 12/12/2019 | CGRGKVP/2019-20/P/5 | 700,000 | |||||||||
06/12/2019 | CGRGKVP/2019-20/R/5 | 1,508,000 | 14/12/2019 | OWN/2019-20/P/9 | 358,653 | |||||||||
06/12/2019 | SSA/2019-20/R/10 | 250,000 | 19/12/2019 | SSA/2019-20/P/21 | 3,749,500 | |||||||||
19/12/2019 | SSA/2019-20/R/11 | 3,500,000 | 23/12/2019 | CGRGKVP/2019-20/P/6 | 400,000 | |||||||||
27/12/2019 | NOAPS/2019-20/R/12 | 1,044 | 23/12/2019 | SVKA/2019-20/P/22 | 4,772,349 | |||||||||
27/12/2019 | MPLADS/2019-20/P/12 | 1,100,000 | ||||||||||||
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