Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | SSBV/2019-20/R/6 | 431,818 | 03/08/2019 | PPP/2019-20/P/6 | 10,000 | |||||||||
03/08/2019 | SSY/2019-20/R/6 | 588,700 | 03/08/2019 | SSBV/2019-20/P/22 | 10,610 | |||||||||
05/08/2019 | CGRGKVP/2019-20/R/5 | 300,000 | 03/08/2019 | SSBV/2019-20/P/6 | 318,488 | |||||||||
05/08/2019 | SSP/2019-20/R/11 | 1,715,000 | 03/08/2019 | SSP/2019-20/P/8 | 1,751,400 | |||||||||
09/08/2019 | CGRGKVP/2019-20/R/6 | 8,416 | 03/08/2019 | SSY/2019-20/P/5 | 626,150 | |||||||||
09/08/2019 | MPLADS/2019-20/R/8 | 82,757 | 05/08/2019 | VKS/2019-20/P/7 | 500,000 | |||||||||
09/08/2019 | VKS/2019-20/R/3 | 23,712 | 05/08/2019 | VKS/2019-20/P/8 | 28.91 | |||||||||
13/08/2019 | MPLADS/2019-20/R/9 | 200,000 | 17/08/2019 | SSA/2019-20/P/14 | 40 | |||||||||
16/08/2019 | VKS/2019-20/R/4 | 40,000 | 23/08/2019 | CGRGKVP/2019-20/P/11 | 500,000 | |||||||||
22/08/2019 | CGRGKVP/2019-20/R/7 | 2,270,000 | 23/08/2019 | CGRGKVP/2019-20/P/7 | 300,000 | |||||||||
23/08/2019 | MLALADS/2019-20/R/9 | 220,000 | 23/08/2019 | CGRGKVP/2019-20/P/8 | 200,000 | |||||||||
23/08/2019 | MPLADS/2019-20/R/30 | 916,243 | 23/08/2019 | CGRGKVP/2019-20/P/9 | 100,000 | |||||||||
27/08/2019 | NDPS/2019-20/R/5 | 1,800 | 23/08/2019 | MLALADS/2019-20/P/22 | 80,000 | |||||||||
27/08/2019 | NOAPS/2019-20/R/5 | 101,300 | 23/08/2019 | MLALADS/2019-20/P/23 | 60,000 | |||||||||
27/08/2019 | NWPS/2019-20/R/5 | 138,300 | 23/08/2019 | MLALADS/2019-20/P/24 | 80,000 | |||||||||
27/08/2019 | SSP/2019-20/R/12 | 99,100 | 23/08/2019 | MPLADS/2019-20/P/29 | 150,000 | |||||||||
23/08/2019 | MPLADS/2019-20/P/30 | 150,000 | ||||||||||||
23/08/2019 | MPLADS/2019-20/P/31 | 250,000 | ||||||||||||
23/08/2019 | MPLADS/2019-20/P/32 | 72,000 | ||||||||||||
23/08/2019 | MPLADS/2019-20/P/33 | 400,000 | ||||||||||||
23/08/2019 | MPLADS/2019-20/P/34 | 100,000 | ||||||||||||
23/08/2019 | MPLADS/2019-20/P/35 | 25,000 | ||||||||||||
23/08/2019 | MPLADS/2019-20/P/36 | 52,000 | ||||||||||||
23/08/2019 | SSBV/2019-20/P/40 | 37,600 | ||||||||||||
23/08/2019 | SSBV/2019-20/P/46 | 14,084 | ||||||||||||
23/08/2019 | VKS/2019-20/P/9 | 40,000 | ||||||||||||
26/08/2019 | CGRGKVP/2019-20/P/10 | 500,000 | ||||||||||||
31/08/2019 | SSBV/2019-20/P/14 | 51,036 | ||||||||||||
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