Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | MPLADS/2020-21/R/1 | 699,825 | 02/05/2020 | CGRGKVP/2020-21/P/1 | 104,169 | |||||||||
18/05/2020 | NOAPS/2020-21/R/1 | 824,950 | 06/05/2020 | SY/2020-21/P/1 | 64,000 | |||||||||
19/05/2020 | CGRGKVP/2020-21/R/1 | 1,248,052 | 19/05/2020 | CGRGKVP/2020-21/P/2 | 1,248,052 | |||||||||
24/05/2020 | NOAPS/2020-21/R/2 | 824,950 | 26/05/2020 | RGSA/2020-21/P/1 | 1,000,000 | |||||||||
26/05/2020 | RGSA/2020-21/R/1 | 1,113,087 | ||||||||||||
31/05/2020 | TSC/2020-21/R/1 | 11,978 | ||||||||||||
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