Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | SSBV/2019-20/R/3 | 829,653 | 01/05/2019 | NDPS/2019-20/P/1 | 900 | |||||||||
05/05/2019 | CGRGKVP/2019-20/R/1 | 3,667 | 01/05/2019 | NOAPS/2019-20/P/1 | 102,100 | |||||||||
05/05/2019 | VKS/2019-20/R/1 | 38,500 | 01/05/2019 | NWPS/2019-20/P/1 | 40,500 | |||||||||
07/05/2019 | MLALADS/2019-20/R/6 | 159,239 | 01/05/2019 | PPP/2019-20/P/2 | 10,000 | |||||||||
08/05/2019 | NDPS/2019-20/R/2 | 900 | 01/05/2019 | SSBV/2019-20/P/2 | 302,010 | |||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 91,000 | 01/05/2019 | SSBV/2019-20/P/42 | 14,646 | |||||||||
08/05/2019 | NWPS/2019-20/R/2 | 34,800 | 01/05/2019 | SSP/2019-20/P/1 | 83,250 | |||||||||
08/05/2019 | SSP/2019-20/R/4 | 72,850 | 01/05/2019 | SSP/2019-20/P/2 | 1,746,500 | |||||||||
13/05/2019 | NDPS/2019-20/R/3 | 1,200 | 01/05/2019 | SSY/2019-20/P/1 | 590,450 | |||||||||
13/05/2019 | NOAPS/2019-20/R/3 | 89,800 | 06/05/2019 | SSBV/2019-20/P/17 | 10,310 | |||||||||
13/05/2019 | NWPS/2019-20/R/3 | 36,000 | 06/05/2019 | SSBV/2019-20/P/36 | 31,531 | |||||||||
13/05/2019 | SSP/2019-20/R/5 | 73,350 | 07/05/2019 | MLALADS/2019-20/P/2 | 509,339 | |||||||||
16/05/2019 | SSP/2019-20/R/6 | 1,746,500 | 08/05/2019 | SSBV/2019-20/P/18 | 10,310 | |||||||||
16/05/2019 | SSY/2019-20/R/3 | 590,450 | 19/05/2019 | CGRGKVP/2019-20/P/2 | 200,000 | |||||||||
19/05/2019 | CGRGKVP/2019-20/R/16 | 196,333 | 22/05/2019 | SSA/2019-20/P/1 | 366,000 | |||||||||
22/05/2019 | SSA/2019-20/R/14 | 432 | 22/05/2019 | SSA/2019-20/P/2 | 300,000 | |||||||||
22/05/2019 | SSA/2019-20/R/2 | 300,000 | 30/05/2019 | NDPS/2019-20/P/2 | 1,800 | |||||||||
30/05/2019 | NOAPS/2019-20/P/2 | 213,600 | ||||||||||||
30/05/2019 | NWPS/2019-20/P/2 | 97,800 | ||||||||||||
30/05/2019 | SSBV/2019-20/P/35 | 142,500 | ||||||||||||
30/05/2019 | SSP/2019-20/P/3 | 176,350 | ||||||||||||
30/05/2019 | SSP/2019-20/P/4 | 1,768,200 | ||||||||||||
30/05/2019 | SSY/2019-20/P/2 | 628,600 | ||||||||||||
31/05/2019 | PPP/2019-20/P/3 | 10,000 | ||||||||||||
31/05/2019 | SSBV/2019-20/P/3 | 302,010 | ||||||||||||
31/05/2019 | SSBV/2019-20/P/43 | 16,336 | ||||||||||||
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