Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/10 | 1,283 | 02/01/2020 | GPMKHA/2019-20/P/11 | 19,500 | 20/01/2020 | NOAPS/2019-20/C/2 | 3,500 | ||||||
01/01/2020 | OWN/2019-20/R/23 | 2,080 | 09/01/2020 | OWN/2019-20/P/17 | 2,000 | 20/01/2020 | NWPS/2019-20/C/2 | 1,750 | ||||||
08/01/2020 | MMSGVY/2019-20/R/5 | 1,991 | 09/01/2020 | OWN/2019-20/P/18 | 260 | |||||||||
08/01/2020 | NOAPS/2019-20/R/15 | 933 | 20/01/2020 | GPMKHA/2019-20/P/10 | 13,300 | |||||||||
20/01/2020 | NOAPS/2019-20/R/16 | 3,500 | 20/01/2020 | NOAPS/2019-20/P/11 | 3,500 | |||||||||
31/01/2020 | OWN/2019-20/R/24 | 2,600 | 20/01/2020 | NWPS/2019-20/P/16 | 1,750 | |||||||||
31/01/2020 | OWN/2019-20/R/25 | 4,100 | 20/01/2020 | OWN/2019-20/P/19 | 27,210 | |||||||||
31/01/2020 | OWN/2019-20/R/26 | 46,770 | 25/01/2020 | OWN/2019-20/P/20 | 3,000 | |||||||||
31/01/2020 | OWN/2019-20/R/27 | 7,200 | 25/01/2020 | OWN/2019-20/P/21 | 60,000 | |||||||||
31/01/2020 | OWN/2019-20/P/22 | 8,000 | ||||||||||||
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