Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | GPMKHA/2019-20/R/3 | 398 | 17/01/2020 | GPMKHA/2019-20/P/1 | 1,200 | |||||||||
17/01/2020 | GPMKHA/2019-20/R/4 | 30,246 | 17/01/2020 | GPMKHA/2019-20/P/10 | 1,200 | |||||||||
17/01/2020 | GPMKHA/2019-20/R/5 | 2,000 | 17/01/2020 | GPMKHA/2019-20/P/11 | 2,200 | |||||||||
17/01/2020 | MMSGVY/2019-20/R/1 | 257,703 | 17/01/2020 | GPMKHA/2019-20/P/12 | 1,500 | |||||||||
17/01/2020 | MMSGVY/2019-20/R/2 | 104,000 | 17/01/2020 | GPMKHA/2019-20/P/13 | 1,200 | |||||||||
17/01/2020 | MMSGVY/2019-20/R/3 | 104,000 | 17/01/2020 | GPMKHA/2019-20/P/14 | 1,000 | |||||||||
17/01/2020 | MPLADS/2019-20/R/1 | 50,000 | 17/01/2020 | GPMKHA/2019-20/P/15 | 6,000 | |||||||||
17/01/2020 | NOAPS/2019-20/R/1 | 9,100 | 17/01/2020 | GPMKHA/2019-20/P/16 | 2,300 | |||||||||
17/01/2020 | NOAPS/2019-20/R/2 | 700 | 17/01/2020 | GPMKHA/2019-20/P/17 | 500 | |||||||||
17/01/2020 | OWN/2019-20/R/14 | 100,000 | 17/01/2020 | GPMKHA/2019-20/P/2 | 6,860 | |||||||||
17/01/2020 | OWN/2019-20/R/15 | 110 | 17/01/2020 | GPMKHA/2019-20/P/3 | 2,500 | |||||||||
17/01/2020 | OWN/2019-20/R/16 | 200,000 | 17/01/2020 | GPMKHA/2019-20/P/4 | 2,660 | |||||||||
17/01/2020 | OWN/2019-20/R/17 | 1,068 | 17/01/2020 | GPMKHA/2019-20/P/5 | 400 | |||||||||
17/01/2020 | PPMS/2019-20/R/2 | 14,400 | 17/01/2020 | GPMKHA/2019-20/P/6 | 2,000 | |||||||||
17/01/2020 | PPMS/2019-20/R/3 | 12,000 | 17/01/2020 | GPMKHA/2019-20/P/7 | 900 | |||||||||
22/01/2020 | MPLADS/2019-20/R/2 | 42,626 | 17/01/2020 | GPMKHA/2019-20/P/8 | 900 | |||||||||
28/01/2020 | OWN/2019-20/R/18 | 50,000 | 17/01/2020 | GPMKHA/2019-20/P/9 | 900 | |||||||||
17/01/2020 | MMSGVY/2019-20/P/1 | 61,815 | ||||||||||||
17/01/2020 | MMSGVY/2019-20/P/2 | 44,218 | ||||||||||||
17/01/2020 | MMSGVY/2019-20/P/3 | 7,500 | ||||||||||||
17/01/2020 | MMSGVY/2019-20/P/4 | 46,000 | ||||||||||||
17/01/2020 | MMSGVY/2019-20/P/5 | 25,000 | ||||||||||||
17/01/2020 | MMSGVY/2019-20/P/6 | 20,000 | ||||||||||||
17/01/2020 | MMSGVY/2019-20/P/7 | 20,000 | ||||||||||||
17/01/2020 | MPLADS/2019-20/P/1 | 28,408 | ||||||||||||
17/01/2020 | MPLADS/2019-20/P/2 | 20,000 | ||||||||||||
17/01/2020 | MPLADS/2019-20/P/3 | 20,000 | ||||||||||||
17/01/2020 | MPLADS/2019-20/P/4 | 80,000 | ||||||||||||
17/01/2020 | MPLADS/2019-20/P/5 | 44,218 | ||||||||||||
17/01/2020 | NOAPS/2019-20/P/2 | 3,850 | ||||||||||||
17/01/2020 | NOAPS/2019-20/P/3 | 5,250 | ||||||||||||
17/01/2020 | OWN/2019-20/P/31 | 23,184 | ||||||||||||
17/01/2020 | OWN/2019-20/P/32 | 21,084 | ||||||||||||
17/01/2020 | OWN/2019-20/P/33 | 60,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/34 | 19,450 | ||||||||||||
17/01/2020 | OWN/2019-20/P/35 | 20,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/36 | 110,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/37 | 45,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/38 | 10,000 | ||||||||||||
17/01/2020 | PPMS/2019-20/P/2 | 26,400 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/8 | 35,000 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/9 | 35,000 | ||||||||||||
22/01/2020 | MPLADS/2019-20/P/6 | 50,000 | ||||||||||||
24/01/2020 | MMSGVY/2019-20/P/10 | 24,000 | ||||||||||||
28/01/2020 | MMSGVY/2019-20/P/11 | 16,000 | ||||||||||||
28/01/2020 | MMSGVY/2019-20/P/12 | 24,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/39 | 50,000 | ||||||||||||
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