Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | CGRGKVP/2019-20/R/5 | 796,100 | 19/03/2020 | CGRGKVP/2019-20/P/16 | 500,000 | |||||||||
13/03/2020 | MPLADS/2019-20/R/7 | 375,000 | 30/03/2020 | SSP/2019-20/P/11 | 2,253,550 | |||||||||
13/03/2020 | MPLADS/2019-20/R/9 | 125,000 | ||||||||||||
19/03/2020 | MLALADS/2019-20/R/6 | 329,900 | ||||||||||||
28/03/2020 | MLALADS/2019-20/R/8 | 44,305 | ||||||||||||
30/03/2020 | MLALADS/2019-20/R/10 | 5,048,520 | ||||||||||||
30/03/2020 | MLALADS/2019-20/R/9 | 4,949,093 | ||||||||||||
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