Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/13 | 39,550 | 01/10/2019 | MMSGVY/2019-20/P/12 | 26,000 | 03/10/2019 | MMSGVY/2019-20/C/6 | 45,000 | ||||||
05/10/2019 | NWPS/2019-20/R/15 | 1,400 | 04/10/2019 | MMSGVY/2019-20/P/13 | 45,000 | 14/10/2019 | NOAPS/2019-20/C/8 | 39,200 | ||||||
05/10/2019 | NWPS/2019-20/R/16 | 19,950 | 14/10/2019 | MMSGVY/2019-20/P/14 | 21,600 | 14/10/2019 | NWPS/2019-20/C/7 | 13,300 | ||||||
05/10/2019 | SSP/2019-20/R/6 | 7,700 | 14/10/2019 | MMSGVY/2019-20/P/15 | 31,500 | 14/10/2019 | NWPS/2019-20/C/8 | 1,400 | ||||||
05/10/2019 | SSY/2019-20/R/6 | 9,100 | 17/10/2019 | MMSGVY/2019-20/P/16 | 50,000 | 14/10/2019 | SSP/2019-20/C/6 | 7,700 | ||||||
07/10/2019 | GPMKHA/2019-20/R/7 | 540 | 17/10/2019 | MMSGVY/2019-20/P/17 | 80,000 | 14/10/2019 | SSY/2019-20/C/6 | 9,100 | ||||||
24/10/2019 | OWN/2019-20/R/11 | 53,440 | 17/10/2019 | NOAPS/2019-20/P/8 | 39,200 | 17/10/2019 | MMSGVY/2019-20/C/7 | 80,000 | ||||||
25/10/2019 | NOAPS/2019-20/R/14 | 19,600 | 17/10/2019 | NWPS/2019-20/P/10 | 13,300 | |||||||||
25/10/2019 | NWPS/2019-20/R/17 | 7,450 | 17/10/2019 | NWPS/2019-20/P/11 | 1,400 | |||||||||
25/10/2019 | SSP/2019-20/R/7 | 3,850 | 17/10/2019 | SSP/2019-20/P/6 | 7,700 | |||||||||
25/10/2019 | SSY/2019-20/R/7 | 4,550 | 17/10/2019 | SSY/2019-20/P/6 | 9,100 | |||||||||
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