Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | GPMKHA/2019-20/R/14 | 316 | 04/10/2019 | GPMKHA/2019-20/P/10 | 1,200 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/15 | 15 | 04/10/2019 | GPMKHA/2019-20/P/11 | 800 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/16 | 15 | 04/10/2019 | GPMKHA/2019-20/P/12 | 22,350 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/17 | 340 | 04/10/2019 | GPMKHA/2019-20/P/8 | 1,232 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/18 | 328 | 04/10/2019 | GPMKHA/2019-20/P/9 | 75 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/19 | 344 | 04/10/2019 | MPLADS/2019-20/P/7 | 9,480 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/20 | 60 | 20/10/2019 | GPMKHA/2019-20/P/13 | 15 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/21 | 3,697 | 20/10/2019 | NOAPS/2019-20/P/12 | 15,450 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/22 | 365 | 21/10/2019 | GPMKHA/2019-20/P/14 | 15 | |||||||||
21/10/2019 | NOAPS/2019-20/R/18 | 26,950 | 21/10/2019 | GPMKHA/2019-20/P/15 | 17.7 | |||||||||
21/10/2019 | NOAPS/2019-20/R/19 | 700 | 21/10/2019 | GPMKHA/2019-20/P/16 | 75 | |||||||||
21/10/2019 | NOAPS/2019-20/R/20 | 9,100 | 22/10/2019 | GPMKHA/2019-20/P/17 | 14 | |||||||||
24/10/2019 | GPMKHA/2019-20/P/18 | 7,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/19 | 4,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/20 | 10,880 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/21 | 4,200 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/22 | 30,190 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/23 | 11,285 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/24 | 14,400 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/25 | 2,400 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/26 | 2,500 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/27 | 2,500 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/28 | 4,656 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/29 | 7,392 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/13 | 30,100 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/14 | 4,200 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/15 | 30,100 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/16 | 7,700 | ||||||||||||
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