Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | CGRGKVP/2019-20/R/2 | 20,870 | 01/06/2019 | NOAPS/2019-20/P/4 | 65 | |||||||||
03/06/2019 | OWN/2019-20/R/3 | 745,835 | 05/06/2019 | MPLADS/2019-20/P/1 | 272,098 | |||||||||
04/06/2019 | NOAPS/2019-20/R/3 | 1,400 | 07/06/2019 | NOAPS/2019-20/P/5 | 9,570 | |||||||||
04/06/2019 | SVKA/2019-20/R/7 | 9,070,629 | 12/06/2019 | OWN/2019-20/P/3 | 51,512 | |||||||||
05/06/2019 | MLALADS/2019-20/R/1 | 299,025 | 27/06/2019 | SVKA/2019-20/P/17 | 6,143,806 | |||||||||
05/06/2019 | MPLADS/2019-20/R/18 | 272,098 | ||||||||||||
12/06/2019 | NOAPS/2019-20/R/4 | 37,796 | ||||||||||||
24/06/2019 | NOAPS/2019-20/R/5 | 10,001 | ||||||||||||
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