Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/28 | 57,400 | 01/10/2019 | GPMKHA/2019-20/P/9 | 2,000 | 15/10/2019 | NOAPS/2019-20/C/7 | 57,400 | ||||||
07/10/2019 | GPMKHA/2019-20/R/8 | 158 | 16/10/2019 | NOAPS/2019-20/P/27 | 57,400 | 19/10/2019 | MMSGVY/2019-20/C/3 | 48,000 | ||||||
07/10/2019 | MLALADS/2019-20/R/4 | 178 | 19/10/2019 | MMSGVY/2019-20/P/5 | 150,900 | |||||||||
07/10/2019 | MMSGVY/2019-20/R/4 | 160 | 20/10/2019 | MMSGVY/2019-20/P/7 | 47,952 | |||||||||
07/10/2019 | NOAPS/2019-20/R/29 | 169 | ||||||||||||
18/10/2019 | MMSGVY/2019-20/R/5 | 198,940 | ||||||||||||
18/10/2019 | MMSGVY/2019-20/R/6 | 198,940 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/30 | 21,700 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/31 | 7,350 | ||||||||||||
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