Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/P/30 | 2,260 | 29/01/2020 | GPMKHA/2019-20/C/5 | 6,500 | |||||||||
01/01/2020 | ICDS/2019-20/P/5 | 58,452 | ||||||||||||
05/01/2020 | ICDS/2019-20/P/4 | 17.7 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/23 | 9,900 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/24 | 7,800 | ||||||||||||
28/01/2020 | TSC/2019-20/P/4 | 5,000 | ||||||||||||
31/01/2020 | BRGF/2019-20/P/1 | 3,643 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/25 | 1,600 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/26 | 500 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/27 | 840 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/28 | 1,845 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/29 | 1,715 | ||||||||||||
31/01/2020 | THFC/2019-20/P/2 | 296,870 | ||||||||||||
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