Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | NOAPS/2019-20/R/18 | 350 | 01/01/2020 | NRDWSP/2019-20/P/5 | 17.7 | 12/01/2020 | NOAPS/2019-20/C/3 | 4,200 | ||||||
09/01/2020 | NOAPS/2019-20/R/19 | 700 | 01/01/2020 | NRDWSP/2019-20/P/6 | 17.7 | 15/01/2020 | PPMS/2019-20/C/1 | 12,000 | ||||||
09/01/2020 | NOAPS/2019-20/R/20 | 21,000 | 04/01/2020 | NOAPS/2019-20/P/9 | 30,100 | |||||||||
16/01/2020 | GPMKHA/2019-20/P/11 | 17.7 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/P/12 | 31,665 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/P/13 | 3,040 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/P/14 | 3,970 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/P/15 | 4,040 | ||||||||||||
16/01/2020 | PPMS/2019-20/P/2 | 6,000 | ||||||||||||
17/01/2020 | GPMKHA/2019-20/P/16 | 3,910 | ||||||||||||
17/01/2020 | GPMKHA/2019-20/P/17 | 4,540 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/18 | 32,290 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/19 | 25,385 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/20 | 19,950 | ||||||||||||
19/01/2020 | GPMKHA/2019-20/P/21 | 1,000 | ||||||||||||
19/01/2020 | GPMKHA/2019-20/P/22 | 1,000 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/23 | 1,000 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/24 | 2,000 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/25 | 2,000 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/26 | 2,000 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/27 | 2,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/1 | 4,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/4 | 7,000 | ||||||||||||
25/01/2020 | PPMS/2019-20/P/3 | 6,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
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