Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NOAPS/2019-20/R/18 | 33,150 | 10/01/2020 | GPMKHA/2019-20/P/16 | 150,000 | 13/01/2020 | NOAPS/2019-20/C/8 | 33,150 | ||||||
09/01/2020 | GPMKHA/2019-20/R/10 | 473,479 | 10/01/2020 | GPMKHA/2019-20/P/17 | 80,000 | 15/01/2020 | GPMKHA/2019-20/C/6 | 80,000 | ||||||
09/01/2020 | GPMKHA/2019-20/R/11 | 536,483 | 10/01/2020 | GPMKHA/2019-20/P/18 | 50,500 | 24/01/2020 | GPMKHA/2019-20/C/7 | 243,300 | ||||||
24/01/2020 | GPMKHA/2019-20/R/12 | 33,800 | 13/01/2020 | GPMKHA/2019-20/P/19 | 180,000 | |||||||||
13/01/2020 | NOAPS/2019-20/P/8 | 29,300 | ||||||||||||
15/01/2020 | GPMKHA/2019-20/P/20 | 80,000 | ||||||||||||
17/01/2020 | GPMKHA/2019-20/P/21 | 60,000 | ||||||||||||
21/01/2020 | GPMKHA/2019-20/P/22 | 200,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/23 | 248,108 | ||||||||||||
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