Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | MMSGVY/2019-20/R/23 | 260,000 | 18/02/2020 | MMSGVY/2019-20/P/20 | 260,000 | |||||||||
18/02/2020 | SSA/2019-20/R/16 | 539,795 | 18/02/2020 | MMSGVY/2019-20/P/21 | 448,747 | |||||||||
18/02/2020 | SSA/2019-20/R/17 | 3,174,798 | 19/02/2020 | MLALADS/2019-20/P/11 | 710,890 | |||||||||
18/02/2020 | SSA/2019-20/R/18 | 572,792 | 19/02/2020 | MMSGVY/2019-20/P/22 | 815,600 | |||||||||
19/02/2020 | MLALADS/2019-20/R/17 | 710,890 | 24/02/2020 | MPLADS/2019-20/P/9 | 782,505 | |||||||||
19/02/2020 | MMSGVY/2019-20/R/24 | 520,000 | 29/02/2020 | MMSGVY/2019-20/P/23 | 296,480 | |||||||||
19/02/2020 | MMSGVY/2019-20/R/25 | 296,480 | ||||||||||||
24/02/2020 | MLALADS/2019-20/R/18 | 400,000 | ||||||||||||
25/02/2020 | MPLADS/2019-20/R/6 | 107,081 | ||||||||||||
26/02/2020 | MLALADS/2019-20/R/19 | 935,746 | ||||||||||||
29/02/2020 | CGRGKVP/2019-20/R/11 | 1,284,000 | ||||||||||||
29/02/2020 | MLALADS/2019-20/R/20 | 570,321 | ||||||||||||
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