Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | DRDA/2020-21/R/4 | 65 | 04/02/2021 | PPMS/2020-21/P/37 | 31,742 | |||||||||
19/02/2021 | DRDA/2020-21/R/5 | 8,039 | 04/02/2021 | PPMS/2020-21/P/38 | 3,500 | |||||||||
23/02/2021 | DRDA/2020-21/R/6 | 65 | 04/02/2021 | PPMS/2020-21/P/39 | 5,878 | |||||||||
06/02/2021 | MMSGVY/2020-21/P/36 | 500,000 | ||||||||||||
10/02/2021 | CGRGKVP/2020-21/P/16 | 940,000 | ||||||||||||
10/02/2021 | MMSGVY/2020-21/P/37 | 721,500 | ||||||||||||
17/02/2021 | MMSGVY/2020-21/P/38 | 2,500,000 | ||||||||||||
19/02/2021 | MMSGVY/2020-21/P/39 | 1,248,000 | ||||||||||||
19/02/2021 | SV/2020-21/P/15 | 9,344,953 | ||||||||||||
27/02/2021 | CGRGKVP/2020-21/P/17 | 1,055,300 | ||||||||||||
27/02/2021 | MMPSY/2020-21/P/17 | 29,780 | ||||||||||||
27/02/2021 | PPMS/2020-21/P/40 | 109,400 | ||||||||||||
27/02/2021 | PPMS/2020-21/P/41 | 350 | ||||||||||||
27/02/2021 | RGSA/2020-21/P/34 | 95,000 | ||||||||||||
27/02/2021 | SV/2020-21/P/16 | 1,392,664 | ||||||||||||
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