Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | CGRGKVP/2019-20/R/4 | 294,863 | 03/07/2019 | CGRGKVP/2019-20/P/2 | 571,759 | |||||||||
03/07/2019 | CGRGKVP/2019-20/R/5 | 296,904 | 03/07/2019 | MMSGVY/2019-20/P/8 | 842,286 | |||||||||
03/07/2019 | MMSGVY/2019-20/R/8 | 759,730 | 03/07/2019 | ZPVN/2019-20/P/1 | 1,240,000 | |||||||||
11/07/2019 | PPMS/2019-20/R/1 | 3,095,520 | 04/07/2019 | MMSGVY/2019-20/P/9 | 104,000 | |||||||||
24/07/2019 | MLALADS/2019-20/R/8 | 250,000 | 04/07/2019 | SSA/2019-20/P/11 | 400,000 | |||||||||
24/07/2019 | MLALADS/2019-20/R/9 | 500,000 | 06/07/2019 | CGRGKVP/2019-20/P/3 | 600,000 | |||||||||
31/07/2019 | SSA/2019-20/R/8 | 2,013,694 | 09/07/2019 | MPLADS/2019-20/P/2 | 200,000 | |||||||||
09/07/2019 | SSA/2019-20/P/12 | 200,000 | ||||||||||||
15/07/2019 | MLALADS/2019-20/P/3 | 215,938 | ||||||||||||
15/07/2019 | MPLADS/2019-20/P/3 | 118,000 | ||||||||||||
|