Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MMSGVY/2019-20/R/4 | 312,000 | 03/01/2020 | GPMKHA/2019-20/P/35 | 500 | |||||||||
20/01/2020 | NOAPS/2019-20/R/24 | 20,650 | 14/01/2020 | GPMKHA/2019-20/P/36 | 6,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/25 | 25,200 | 14/01/2020 | MMSGVY/2019-20/P/8 | 210,090 | |||||||||
20/01/2020 | NOAPS/2019-20/R/26 | 4,200 | 14/01/2020 | NOAPS/2019-20/P/20 | 24,850 | |||||||||
22/01/2020 | FFC/2019-20/R/7 | 3,361.4 | 14/01/2020 | NOAPS/2019-20/P/21 | 4,200 | |||||||||
30/01/2020 | GPMKHA/2019-20/R/28 | 4,000 | 14/01/2020 | NOAPS/2019-20/P/22 | 20,650 | |||||||||
30/01/2020 | GPMKHA/2019-20/R/29 | 18,660 | 16/01/2020 | GPMKHA/2019-20/P/37 | 9,000 | |||||||||
30/01/2020 | GPMKHA/2019-20/R/30 | 6,360 | 22/01/2020 | GPMKHA/2019-20/P/38 | 1,120 | |||||||||
22/01/2020 | MMSGVY/2019-20/P/10 | 16,308 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/11 | 16,308 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/12 | 16,308 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/13 | 16,308 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/14 | 16,308 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/9 | 16,308 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/39 | 20,410 | ||||||||||||
28/01/2020 | NOAPS/2019-20/P/23 | 24,850 | ||||||||||||
28/01/2020 | NOAPS/2019-20/P/24 | 20,650 | ||||||||||||
28/01/2020 | NOAPS/2019-20/P/25 | 4,200 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/40 | 14,450 | ||||||||||||
30/01/2020 | MMSGVY/2019-20/P/15 | 4,062 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/41 | 5,000 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/42 | 450 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/43 | 11,200 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/44 | 11,025 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/45 | 2,300 | ||||||||||||
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