Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | MMSGVY/2019-20/R/9 | 624,000 | 07/08/2019 | SSA/2019-20/P/13 | 1,991,516 | |||||||||
07/08/2019 | CGRGKVP/2019-20/R/6 | 683,708 | 08/08/2019 | VKS/2019-20/P/1 | 97,296 | |||||||||
07/08/2019 | ZPVN/2019-20/R/7 | 240,000 | 20/08/2019 | CGRGKVP/2019-20/P/4 | 320,000 | |||||||||
20/08/2019 | CGRGKVP/2019-20/R/7 | 930,269 | 20/08/2019 | MMSGVY/2019-20/P/10 | 416,000 | |||||||||
20/08/2019 | MPLADS/2019-20/R/2 | 1,500,000 | 22/08/2019 | MPLADS/2019-20/P/4 | 1,000,000 | |||||||||
21/08/2019 | CGRGKVP/2019-20/R/8 | 293,908 | 27/08/2019 | CGRGKVP/2019-20/P/5 | 514,181 | |||||||||
28/08/2019 | CGRGKVP/2019-20/R/9 | 122,800 | 27/08/2019 | MMSGVY/2019-20/P/11 | 277,544 | |||||||||
28/08/2019 | MMSGVY/2019-20/R/10 | 346,387 | 28/08/2019 | MPLADS/2019-20/P/5 | 58,000 | |||||||||
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