Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | SSP/2019-20/R/5 | 1,662,500 | 06/08/2019 | MPLADS/2019-20/P/3 | 340,400 | |||||||||
05/08/2019 | CGRGKVP/2019-20/R/1 | 300,000 | 06/08/2019 | SSP/2019-20/P/5 | 1,659,700 | |||||||||
06/08/2019 | CGRGKVP/2019-20/R/6 | 798,000 | 20/08/2019 | CGRGKVP/2019-20/P/3 | 100,000 | |||||||||
16/08/2019 | CGRGKVP/2019-20/R/7 | 2,397,000 | 29/08/2019 | NOAPS/2019-20/P/5 | 45,000 | |||||||||
26/08/2019 | NOAPS/2019-20/R/6 | 64,600 | ||||||||||||
|