Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/19 | 26,250 | 04/01/2020 | MMSGVY/2019-20/P/20 | 208,000 | |||||||||
01/01/2020 | NOAPS/2019-20/R/20 | 6,650 | 04/01/2020 | MMSGVY/2019-20/P/21 | 208,000 | |||||||||
01/01/2020 | NOAPS/2019-20/R/21 | 4,550 | 10/01/2020 | FFC/2019-20/P/30 | 49,000 | |||||||||
03/01/2020 | MMSGVY/2019-20/R/8 | 312,000 | 10/01/2020 | FFC/2019-20/P/31 | 49,000 | |||||||||
03/01/2020 | MMSGVY/2019-20/R/9 | 312,000 | 10/01/2020 | FFC/2019-20/P/32 | 49,000 | |||||||||
17/01/2020 | GPMKHA/2019-20/R/16 | 12,500 | 10/01/2020 | FFC/2019-20/P/33 | 40,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/22 | 37,450 | 10/01/2020 | FFC/2019-20/P/34 | 11,964 | |||||||||
22/01/2020 | GPMKHA/2019-20/R/17 | 7,860 | 14/01/2020 | GPMKHA/2019-20/P/45 | 2,000 | |||||||||
14/01/2020 | GPMKHA/2019-20/P/46 | 2,000 | ||||||||||||
14/01/2020 | GPMKHA/2019-20/P/47 | 1,000 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/22 | 51,576 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/23 | 51,576 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/24 | 51,576 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/25 | 51,576 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/26 | 848 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/27 | 848 | ||||||||||||
22/01/2020 | NOAPS/2019-20/P/12 | 74,900 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/48 | 11,400 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/49 | 425 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/50 | 1,200 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/51 | 2,400 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/52 | 3,110 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/53 | 1,500 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/54 | 2,490 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/55 | 1,500 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/56 | 990 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/57 | 11,060 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/58 | 3,000 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/59 | 500 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/60 | 510 | ||||||||||||
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