Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | MPLADS/2019-20/R/19 | 73,256 | 01/02/2020 | SSBV/2019-20/P/12 | 295,950 | |||||||||
06/02/2020 | SSA/2019-20/R/11 | 99,678 | 06/02/2020 | SSA/2019-20/P/29 | 118 | |||||||||
06/02/2020 | VKS/2019-20/R/8 | 19,467 | 07/02/2020 | PPP/2019-20/P/13 | 10,000 | |||||||||
10/02/2020 | CGRGKVP/2019-20/R/15 | 13,330 | 10/02/2020 | CGRGKVP/2019-20/P/28 | 1,000,000 | |||||||||
10/02/2020 | NDPS/2019-20/R/12 | 1,200 | 10/02/2020 | CGRGKVP/2019-20/P/29 | 300,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/11 | 49,500 | 10/02/2020 | CGRGKVP/2019-20/P/30 | 196,180 | |||||||||
10/02/2020 | NWPS/2019-20/R/12 | 23,050 | 18/02/2020 | CGRGKVP/2019-20/P/31 | 99,806 | |||||||||
10/02/2020 | SSP/2019-20/R/24 | 37,000 | 18/02/2020 | MPLADS/2019-20/P/80 | 346,749 | |||||||||
19/02/2020 | NOAPS/2019-20/R/12 | 65,200 | 18/02/2020 | SSA/2019-20/P/30 | 99,678 | |||||||||
19/02/2020 | NWPS/2019-20/R/13 | 42,300 | 22/02/2020 | SSBV/2019-20/P/28 | 10,610 | |||||||||
19/02/2020 | SSP/2019-20/R/25 | 55,950 | 24/02/2020 | MPLADS/2019-20/P/81 | 88,000 | |||||||||
24/02/2020 | MLALADS/2019-20/R/3 | 1,144,188 | 24/02/2020 | SY/2019-20/P/1 | 36,000 | |||||||||
28/02/2020 | MPLADS/2019-20/R/20 | 355,031 | ||||||||||||
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