Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/22 | 11,200 | 14/01/2020 | NOAPS/2019-20/P/13 | 18,850 | |||||||||
01/01/2020 | NOAPS/2019-20/R/23 | 2,800 | 21/01/2020 | GPMKHA/2019-20/P/17 | 3,820 | |||||||||
01/01/2020 | NOAPS/2019-20/R/24 | 5,200 | 21/01/2020 | GPMKHA/2019-20/P/18 | 2,400 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/9 | 10,850 | 21/01/2020 | GPMKHA/2019-20/P/19 | 2,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/25 | 5,200 | 21/01/2020 | NOAPS/2019-20/P/14 | 18,500 | |||||||||
20/01/2020 | NOAPS/2019-20/R/26 | 2,800 | 21/01/2020 | NOAPS/2019-20/P/15 | 700 | |||||||||
22/01/2020 | MPLADS/2019-20/R/1 | 125,000 | 29/01/2020 | MPLADS/2019-20/P/1 | 25,000 | |||||||||
29/01/2020 | MPLADS/2019-20/P/2 | 100,000 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/20 | 10,920 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/21 | 12,000 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/22 | 2,425 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/23 | 75 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/24 | 14 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/25 | 1,052 | ||||||||||||
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