Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NOAPS/2019-20/R/11 | 9,800 | 10/01/2020 | MLALADS/2019-20/P/3 | 29,675 | |||||||||
02/01/2020 | NOAPS/2019-20/R/12 | 700 | 13/01/2020 | GPMKHA/2019-20/P/6 | 1,710 | |||||||||
02/01/2020 | NOAPS/2019-20/R/13 | 1,750 | 14/01/2020 | GPMKHA/2019-20/P/7 | 8,000 | |||||||||
02/01/2020 | NOAPS/2019-20/R/14 | 9,800 | 15/01/2020 | GPMKHA/2019-20/P/8 | 1,293 | |||||||||
02/01/2020 | NOAPS/2019-20/R/15 | 1,750 | 15/01/2020 | GPMKHA/2019-20/P/9 | 935 | |||||||||
02/01/2020 | NOAPS/2019-20/R/16 | 700 | 16/01/2020 | GPMKHA/2019-20/P/10 | 450 | |||||||||
20/01/2020 | NOAPS/2019-20/R/17 | 1,750 | 17/01/2020 | NOAPS/2019-20/P/5 | 11,900 | |||||||||
20/01/2020 | NOAPS/2019-20/R/18 | 9,450 | 18/01/2020 | GPMKHA/2019-20/P/11 | 1,500 | |||||||||
20/01/2020 | NOAPS/2019-20/R/19 | 700 | 20/01/2020 | GPMKHA/2019-20/P/12 | 1,056 | |||||||||
20/01/2020 | GPMKHA/2019-20/P/13 | 1,056 | ||||||||||||
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