Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | CGRGKVP/2019-20/R/2 | 1,175.97 | 01/12/2019 | SSA/2019-20/P/52 | 15,254.3 | |||||||||
01/12/2019 | MLALADS/2019-20/R/2 | 17,263 | 09/12/2019 | GPMKHA/2019-20/P/37 | 14,350 | |||||||||
01/12/2019 | MMSGVY/2019-20/R/2 | 11,048 | 14/12/2019 | CGRGKVP/2019-20/P/4 | 17.7 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/17 | 3,000 | 16/12/2019 | CGRGKVP/2019-20/P/1 | 3,000 | |||||||||
09/12/2019 | CGRGKVP/2019-20/R/1 | 14,350 | 16/12/2019 | CGRGKVP/2019-20/P/2 | 3,000 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/18 | 14,350 | 16/12/2019 | CGRGKVP/2019-20/P/3 | 5,500 | |||||||||
10/12/2019 | FFC/2019-20/R/4 | 1,957 | 23/12/2019 | MLALADS/2019-20/P/1 | 8,200 | |||||||||
10/12/2019 | FFC/2019-20/R/5 | 6,313 | 23/12/2019 | NOAPS/2019-20/P/15 | 8,400 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 1,004,072 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/18 | 5,600 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/19 | 193 | ||||||||||||
27/12/2019 | MMSGVY/2019-20/R/1 | 153 | ||||||||||||
28/12/2019 | MLALADS/2019-20/R/1 | 768 | ||||||||||||
28/12/2019 | NOAPS/2019-20/R/19 | 1,181 | ||||||||||||
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