Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/18 | 1,800 | 11/01/2020 | GPMKHA/2019-20/P/22 | 1,780 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/19 | 21 | 14/01/2020 | GPMKHA/2019-20/P/23 | 17.7 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/21 | 20,000 | 18/01/2020 | GPMKHA/2019-20/P/24 | 17.4 | |||||||||
18/01/2020 | NOAPS/2019-20/R/23 | 19,250 | 18/01/2020 | GPMKHA/2019-20/P/25 | 5.6 | |||||||||
18/01/2020 | NOAPS/2019-20/R/24 | 12,250 | 18/01/2020 | GPMKHA/2019-20/P/26 | 17.4 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/22 | 19,000 | 18/01/2020 | GPMKHA/2019-20/P/27 | 5.6 | |||||||||
20/01/2020 | NOAPS/2019-20/R/25 | 19,250 | 18/01/2020 | GPMKHA/2019-20/P/28 | 33,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/26 | 12,250 | 18/01/2020 | GPMKHA/2019-20/P/29 | 100,050 | |||||||||
18/01/2020 | MLALADS/2019-20/P/2 | 100,000 | ||||||||||||
18/01/2020 | MLALADS/2019-20/P/3 | 110,000 | ||||||||||||
18/01/2020 | MLALADS/2019-20/P/7 | 34,000 | ||||||||||||
18/01/2020 | MMSGVY/2019-20/P/20 | 47,817 | ||||||||||||
18/01/2020 | MMSGVY/2019-20/P/21 | 49,770 | ||||||||||||
18/01/2020 | MMSGVY/2019-20/P/22 | 87,400 | ||||||||||||
18/01/2020 | MMSGVY/2019-20/P/23 | 125,800 | ||||||||||||
18/01/2020 | MMSGVY/2019-20/P/24 | 40,000 | ||||||||||||
18/01/2020 | MMSGVY/2019-20/P/25 | 39,000 | ||||||||||||
18/01/2020 | MMSGVY/2019-20/P/26 | 148,000 | ||||||||||||
18/01/2020 | MMSGVY/2019-20/P/27 | 108,213 | ||||||||||||
18/01/2020 | MMSGVY/2019-20/P/28 | 280,000 | ||||||||||||
18/01/2020 | MMSGVY/2019-20/P/29 | 110,000 | ||||||||||||
18/01/2020 | MMSGVY/2019-20/P/30 | 39,000 | ||||||||||||
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