Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/5 | 16,000 | 06/10/2019 | ICDS/2019-20/P/2 | 17.7 | 25/10/2019 | GPMKHA/2019-20/C/3 | 8,096 | ||||||
09/10/2019 | GPMKHA/2019-20/R/14 | 135.1 | 23/10/2019 | NOAPS/2019-20/P/5 | 10,000 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/15 | 30,086 | 25/10/2019 | GPMKHA/2019-20/P/16 | 8,400 | |||||||||
21/10/2019 | ICDS/2019-20/R/3 | 11,043 | 25/10/2019 | GPMKHA/2019-20/P/17 | 8,400 | |||||||||
30/10/2019 | TSC/2019-20/R/1 | 45,064 | 30/10/2019 | GPMKHA/2019-20/P/18 | 6,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/P/19 | 8,096 | ||||||||||||
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