Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | CGRGKVP/2019-20/R/1 | 111,713 | 02/08/2019 | CGRGKVP/2019-20/P/1 | 111,713 | 02/08/2019 | SSA/2019-20/C/1 | 274,839 | ||||||
01/08/2019 | OWN/2019-20/R/1 | 1,500 | 02/08/2019 | SSA/2019-20/P/1 | 274,839 | 14/08/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
01/08/2019 | PPMS/2019-20/R/1 | 5,500 | 14/08/2019 | GPMKHA/2019-20/P/1 | 20,000 | |||||||||
01/08/2019 | SSA/2019-20/R/1 | 274,839 | 26/08/2019 | MPLADS/2019-20/P/1 | 35,947 | |||||||||
03/08/2019 | FFC/2019-20/R/3 | 1,858 | 31/08/2019 | OWN/2019-20/P/6 | 19,406.4 | |||||||||
03/08/2019 | GPMKHA/2019-20/R/1 | 163 | ||||||||||||
03/08/2019 | GPMKHA/2019-20/R/2 | 244 | ||||||||||||
03/08/2019 | GPMKHA/2019-20/R/5 | 13,333 | ||||||||||||
03/08/2019 | MMSGVY/2019-20/R/1 | 27 | ||||||||||||
03/08/2019 | MMSGVY/2019-20/R/2 | 40 | ||||||||||||
03/08/2019 | MMSGVY/2019-20/R/6 | 4,530 | ||||||||||||
03/08/2019 | OWN/2019-20/R/2 | 3 | ||||||||||||
03/08/2019 | OWN/2019-20/R/3 | 5 | ||||||||||||
03/08/2019 | SSA/2019-20/R/2 | 1,020 | ||||||||||||
03/08/2019 | SSA/2019-20/R/3 | 151 | ||||||||||||
03/08/2019 | SSA/2019-20/R/7 | 2,991 | ||||||||||||
08/08/2019 | MPLADS/2019-20/R/1 | 35,947 | ||||||||||||
|