Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | CGRGKVP/2019-20/R/12 | 1,600,000 | 03/03/2020 | CGRGKVP/2019-20/P/8 | 1,280,000 | |||||||||
13/03/2020 | MLALADS/2019-20/R/21 | 3,518,586 | 04/03/2020 | CGRGKVP/2019-20/P/9 | 122,000 | |||||||||
16/03/2020 | MMSGVY/2019-20/R/26 | 127,673 | 16/03/2020 | MLALADS/2019-20/P/12 | 843,586 | |||||||||
16/03/2020 | MMSGVY/2019-20/R/27 | 1,185,544 | 17/03/2020 | CGRGKVP/2019-20/P/10 | 1,600,000 | |||||||||
16/03/2020 | NOAPS/2019-20/R/3 | 2,970,350 | 18/03/2020 | MLALADS/2019-20/P/13 | 400,000 | |||||||||
16/03/2020 | SSA/2019-20/R/19 | 285,717 | 19/03/2020 | MMSGVY/2019-20/P/24 | 1,779,422 | |||||||||
16/03/2020 | SSA/2019-20/R/20 | 543,051 | ||||||||||||
17/03/2020 | MMSGVY/2019-20/R/28 | 596,555 | ||||||||||||
17/03/2020 | VKS/2019-20/R/3 | 19,510,000 | ||||||||||||
18/03/2020 | MLALADS/2019-20/R/22 | 825,000 | ||||||||||||
31/03/2020 | VKS/2019-20/R/1 | 150,000 | ||||||||||||
31/03/2020 | VKS/2019-20/R/2 | 6,300,000 | ||||||||||||
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