Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NOAPS/2019-20/R/4 | 132,150 | 17/01/2020 | SSA/2019-20/P/1 | 325,000 | 17/01/2020 | MMSGVY/2019-20/C/1 | 13,376 | ||||||
17/01/2020 | SSA/2019-20/R/1 | 325,000 | 20/01/2020 | MMSGVY/2019-20/P/7 | 13,376 | 17/01/2020 | NOAPS/2019-20/C/3 | 132,100 | ||||||
27/01/2020 | MMSGVY/2019-20/R/3 | 531,286 | 20/01/2020 | NOAPS/2019-20/P/3 | 132,100 | 28/01/2020 | MMSGVY/2019-20/C/2 | 131,120 | ||||||
29/01/2020 | NOAPS/2019-20/R/5 | 30,700 | 28/01/2020 | MMSGVY/2019-20/P/8 | 400,000 | 30/01/2020 | GPMKHA/2019-20/C/2 | 7,000 | ||||||
28/01/2020 | SY/2019-20/P/1 | 2,000 | ||||||||||||
29/01/2020 | MMSGVY/2019-20/P/9 | 131,120 | ||||||||||||
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