Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | JPVN/2019-20/R/7 | 80,000 | 02/12/2019 | MPLADS/2019-20/P/1 | 85,000 | |||||||||
05/12/2019 | MLALADS/2019-20/R/2 | 200,000 | 02/12/2019 | MPLADS/2019-20/P/2 | 65,000 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/5 | 23,245 | 02/12/2019 | MPLADS/2019-20/P/3 | 50,000 | |||||||||
17/12/2019 | MMSGVY/2019-20/R/1 | 150,987 | 03/12/2019 | JPVN/2019-20/P/11 | 60,000 | |||||||||
19/12/2019 | FFC/2019-20/R/6 | 515,053 | 03/12/2019 | JPVN/2019-20/P/12 | 20,000 | |||||||||
19/12/2019 | NOAPS/2019-20/R/11 | 25,900 | 05/12/2019 | OWN/2019-20/P/5 | 206.24 | |||||||||
19/12/2019 | SSP/2019-20/R/3 | 23,100 | 09/12/2019 | CGRGKVP/2019-20/P/1 | 80,000 | |||||||||
19/12/2019 | SSY/2019-20/R/3 | 16,800 | 10/12/2019 | CGRGKVP/2019-20/P/2 | 16,000 | |||||||||
20/12/2019 | JPVN/2019-20/R/8 | 160,000 | 10/12/2019 | MLALADS/2019-20/P/2 | 200,000 | |||||||||
20/12/2019 | MLALADS/2019-20/R/3 | 69,988 | 11/12/2019 | CGRGKVP/2019-20/P/3 | 104,000 | |||||||||
21/12/2019 | MMSGVY/2019-20/R/2 | 104,000 | 25/12/2019 | FFC/2019-20/P/22 | 15,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | 1,363 | 25/12/2019 | FFC/2019-20/P/23 | 80,000 | |||||||||
25/12/2019 | FFC/2019-20/P/24 | 70,000 | ||||||||||||
25/12/2019 | FFC/2019-20/P/25 | 100,000 | ||||||||||||
25/12/2019 | FFC/2019-20/P/26 | 50,000 | ||||||||||||
25/12/2019 | FFC/2019-20/P/27 | 30,000 | ||||||||||||
25/12/2019 | FFC/2019-20/P/28 | 80,000 | ||||||||||||
26/12/2019 | MMSGVY/2019-20/P/1 | 104,000 | ||||||||||||
26/12/2019 | MMSGVY/2019-20/P/2 | 150,900 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/P/6 | 10,000 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/P/7 | 7,900 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/P/8 | 25,000 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/P/9 | 25,000 | ||||||||||||
27/12/2019 | JPVN/2019-20/P/13 | 132,000 | ||||||||||||
27/12/2019 | JPVN/2019-20/P/14 | 28,000 | ||||||||||||
31/12/2019 | MLALADS/2019-20/P/3 | 69,988 | ||||||||||||
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