Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | CGRGKVP/2021-22/R/1 | 313,000 | 03/06/2021 | CGRGKVP/2021-22/P/1 | 108,719 | |||||||||
15/06/2021 | CGRGKVP/2021-22/R/2 | 2,000,000 | 08/06/2021 | MPLADS/2021-22/P/11 | 60,000 | |||||||||
25/06/2021 | CGRGKVP/2021-22/R/3 | 197,780 | 16/06/2021 | CGRGKVP/2021-22/P/2 | 313,000 | |||||||||
16/06/2021 | MPLADS/2021-22/P/14 | 105,000 | ||||||||||||
16/06/2021 | MPLADS/2021-22/P/15 | 40,000 | ||||||||||||
17/06/2021 | CGRGKVP/2021-22/P/3 | 200,000 | ||||||||||||
17/06/2021 | MPLADS/2021-22/P/13 | 200,000 | ||||||||||||
17/06/2021 | MPLADS/2021-22/P/16 | 30,000 | ||||||||||||
21/06/2021 | MPLADS/2021-22/P/12 | 200,000 | ||||||||||||
23/06/2021 | CGRGKVP/2021-22/P/4 | 400,000 | ||||||||||||
28/06/2021 | MPLADS/2021-22/P/17 | 180,000 | ||||||||||||
28/06/2021 | MPLADS/2021-22/P/18 | 90,000 | ||||||||||||
30/06/2021 | CGRGKVP/2021-22/P/5 | 397,780 | ||||||||||||
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