Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | NOAPS/2019-20/R/14 | 11,200 | 03/10/2019 | GPMKHA/2019-20/P/36 | 2,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/15 | 700 | 03/10/2019 | GPMKHA/2019-20/P/37 | 2,000 | |||||||||
19/10/2019 | MMSGVY/2019-20/R/3 | 312,000 | 04/10/2019 | GPMKHA/2019-20/P/38 | 2,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/16 | 5,600 | 22/10/2019 | MMSGVY/2019-20/P/5 | 49,000 | |||||||||
26/10/2019 | GPMKHA/2019-20/R/20 | 2,544 | 24/10/2019 | MMSGVY/2019-20/P/6 | 212,000 | |||||||||
26/10/2019 | GPMKHA/2019-20/R/21 | 30 | 25/10/2019 | MMSGVY/2019-20/P/7 | 49,000 | |||||||||
26/10/2019 | GPMKHA/2019-20/R/22 | 300 | 26/10/2019 | NOAPS/2019-20/P/5 | 16,800 | |||||||||
26/10/2019 | GPMKHA/2019-20/R/23 | 110 | 27/10/2019 | GPMKHA/2019-20/P/39 | 3,000 | |||||||||
26/10/2019 | GPMKHA/2019-20/R/24 | 70 | ||||||||||||
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