Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/04/2019 | CGRGKVP/2019-20/R/1 | 599,220 | 03/04/2019 | GPMKHA/2019-20/P/1 | 120,000 | |||||||||
18/04/2019 | CGRGKVP/2019-20/R/2 | 233,927 | 06/04/2019 | GPMKHA/2019-20/P/2 | 80,000 | |||||||||
18/04/2019 | CGRGKVP/2019-20/R/3 | 166,550 | 12/04/2019 | CGRGKVP/2019-20/P/1 | 200,000 | |||||||||
30/04/2019 | CGRGKVP/2019-20/R/4 | 427,850 | 15/04/2019 | GPMKHA/2019-20/P/3 | 40,000 | |||||||||
30/04/2019 | CGRGKVP/2019-20/R/5 | 119,939 | 15/04/2019 | GPMKHA/2019-20/P/4 | 120,000 | |||||||||
16/04/2019 | TSC/2019-20/P/1 | 20,520 | ||||||||||||
16/04/2019 | TSC/2019-20/P/2 | 10,660 | ||||||||||||
16/04/2019 | TSC/2019-20/P/3 | 7,436 | ||||||||||||
18/04/2019 | CGRGKVP/2019-20/P/2 | 166,550 | ||||||||||||
18/04/2019 | MLALADS/2019-20/P/1 | 300,000 | ||||||||||||
20/04/2019 | CGRGKVP/2019-20/P/14 | 180,900 | ||||||||||||
22/04/2019 | CGRGKVP/2019-20/P/27 | 80,000 | ||||||||||||
22/04/2019 | CGRGKVP/2019-20/P/28 | 140,000 | ||||||||||||
30/04/2019 | CGRGKVP/2019-20/P/3 | 981,716 | ||||||||||||
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