Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | IAY/2019-20/R/1 | 2,492,000 | 06/05/2019 | JPVN/2019-20/P/1 | 664,506 | |||||||||
06/05/2019 | JPVN/2019-20/R/1 | 664,506 | 09/05/2019 | MMSGVY/2019-20/P/1 | 301,086 | |||||||||
06/05/2019 | MMSGVY/2019-20/R/2 | 1,301,763 | 09/05/2019 | MMSGVY/2019-20/P/2 | 1,196,322 | |||||||||
13/05/2019 | MMSGVY/2019-20/R/3 | 464,803 | 09/05/2019 | MPLADS/2019-20/P/1 | 447,500 | |||||||||
13/05/2019 | SSA/2019-20/R/2 | 300,000 | 09/05/2019 | NOAPS/2019-20/P/1 | 148,750 | |||||||||
13/05/2019 | SSA/2019-20/R/3 | 592,540 | 09/05/2019 | NOAPS/2019-20/P/2 | 2,357,600 | |||||||||
13/05/2019 | SSA/2019-20/R/4 | 598,162 | 17/05/2019 | MLALADS/2019-20/P/1 | 241,665 | |||||||||
30/05/2019 | CGRGKVP/2019-20/R/1 | 2,658,972 | 17/05/2019 | MMSGVY/2019-20/P/3 | 449,269 | |||||||||
31/05/2019 | CGRGKVP/2019-20/R/2 | 1,280,000 | ||||||||||||
31/05/2019 | MLALADS/2019-20/R/1 | 3,858,000 | ||||||||||||
31/05/2019 | MLALADS/2019-20/R/2 | 821,887 | ||||||||||||
31/05/2019 | MMSGVY/2019-20/R/4 | 2,574,499 | ||||||||||||
31/05/2019 | SSA/2019-20/R/5 | 1,480,383 | ||||||||||||
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