Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | CGRGKVP/2020-21/R/1 | 210,125 | 01/05/2020 | CGRGKVP/2020-21/P/1 | 400,000 | |||||||||
01/05/2020 | CGRGKVP/2020-21/R/2 | 12,178,000 | 01/05/2020 | MMSGVY/2020-21/P/1 | 1,237,560 | |||||||||
01/05/2020 | JPVN/2020-21/R/1 | 1,497 | 03/05/2020 | CGRGKVP/2020-21/P/2 | 4,608,925 | |||||||||
01/05/2020 | MMPSY/2020-21/R/1 | 10,438 | 03/05/2020 | MMSGVY/2020-21/P/2 | 2,319,011 | |||||||||
01/05/2020 | MMSGVY/2020-21/R/1 | 110 | 13/05/2020 | MMSGVY/2020-21/P/3 | 3,007,983 | |||||||||
01/05/2020 | MMSGVY/2020-21/R/2 | 860,682 | 26/05/2020 | MMPSY/2020-21/P/1 | 145,761 | |||||||||
01/05/2020 | MMSGVY/2020-21/R/3 | 47,280 | ||||||||||||
01/05/2020 | ZPVN/2020-21/R/1 | 174 | ||||||||||||
03/05/2020 | RGSA/2020-21/R/1 | 38,034 | ||||||||||||
12/05/2020 | MMPSY/2020-21/R/2 | 86,265 | ||||||||||||
12/05/2020 | MMSGVY/2020-21/R/4 | 104,000 | ||||||||||||
31/05/2020 | RGSA/2020-21/R/5 | 1,205 | ||||||||||||
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