Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | SSA/2019-20/R/9 | 1,189,952 | 11/09/2019 | CGRGKVP/2019-20/P/6 | 122,000 | |||||||||
25/09/2019 | MLALADS/2019-20/R/10 | 3,750,000 | 11/09/2019 | MMSGVY/2019-20/P/12 | 299,608 | |||||||||
25/09/2019 | MLALADS/2019-20/R/11 | 1,000,000 | 11/09/2019 | MMSGVY/2019-20/P/13 | 507,466 | |||||||||
25/09/2019 | SSA/2019-20/R/10 | 1,000,000 | 12/09/2019 | CGRGKVP/2019-20/P/7 | 682,251 | |||||||||
12/09/2019 | MLALADS/2019-20/P/4 | 160,000 | ||||||||||||
12/09/2019 | PPMS/2019-20/P/1 | 263,283 | ||||||||||||
12/09/2019 | PPMS/2019-20/P/2 | 74,870 | ||||||||||||
12/09/2019 | ZPVN/2019-20/P/2 | 240,000 | ||||||||||||
13/09/2019 | PPMS/2019-20/P/3 | 4,500 | ||||||||||||
16/09/2019 | PPMS/2019-20/P/4 | 10,100 | ||||||||||||
19/09/2019 | MMSGVY/2019-20/P/14 | 346,387 | ||||||||||||
19/09/2019 | SSA/2019-20/P/14 | 27,900 | ||||||||||||
19/09/2019 | SSA/2019-20/P/15 | 18,065 | ||||||||||||
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