Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | GPMKHA/2019-20/R/11 | 52,300 | 14/10/2019 | GPMKHA/2019-20/P/12 | 63,285 | 14/10/2019 | GPMKHA/2019-20/C/2 | 25,000 | ||||||
14/10/2019 | GPMKHA/2019-20/R/12 | 125,000 | 14/10/2019 | GPMKHA/2019-20/P/13 | 10,360 | 14/10/2019 | GPMKHA/2019-20/C/3 | 15,000 | ||||||
14/10/2019 | GPMKHA/2019-20/R/13 | 30,000 | 14/10/2019 | GPMKHA/2019-20/P/14 | 100,000 | |||||||||
14/10/2019 | GPMKHA/2019-20/R/14 | 1,189 | 14/10/2019 | GPMKHA/2019-20/P/15 | 25,000 | |||||||||
14/10/2019 | GPMKHA/2019-20/R/15 | 63,350 | 14/10/2019 | GPMKHA/2019-20/P/16 | 4,800 | |||||||||
14/10/2019 | GPMKHA/2019-20/R/16 | 67,400 | 14/10/2019 | GPMKHA/2019-20/P/17 | 35,400 | |||||||||
14/10/2019 | GPMKHA/2019-20/R/17 | 20,000 | 14/10/2019 | GPMKHA/2019-20/P/18 | 24,190 | |||||||||
14/10/2019 | GPMKHA/2019-20/R/18 | 27,860 | 14/10/2019 | GPMKHA/2019-20/P/19 | 56,870 | |||||||||
14/10/2019 | GPMKHA/2019-20/R/19 | 30,000 | 14/10/2019 | GPMKHA/2019-20/P/20 | 5,820 | |||||||||
14/10/2019 | MMSGVY/2019-20/R/3 | 101 | 14/10/2019 | GPMKHA/2019-20/P/21 | 21,400 | |||||||||
14/10/2019 | MMSGVY/2019-20/R/4 | 707 | 14/10/2019 | GPMKHA/2019-20/P/22 | 16,100 | |||||||||
14/10/2019 | PPMS/2019-20/R/3 | 8,000 | 14/10/2019 | GPMKHA/2019-20/P/23 | 24,210 | |||||||||
14/10/2019 | PPMS/2019-20/R/4 | 516 | 14/10/2019 | GPMKHA/2019-20/P/24 | 2,000 | |||||||||
14/10/2019 | SSA/2019-20/R/2 | 26 | 14/10/2019 | GPMKHA/2019-20/P/25 | 44,100 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/20 | 14,700 | 14/10/2019 | GPMKHA/2019-20/P/26 | 9,080 | |||||||||
17/10/2019 | PPMS/2019-20/R/5 | 8,000 | 14/10/2019 | GPMKHA/2019-20/P/27 | 17.7 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/21 | 24,150 | 19/10/2019 | GPMKHA/2019-20/P/28 | 10,025 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/22 | 250,000 | 31/10/2019 | GPMKHA/2019-20/P/29 | 4,698 | |||||||||
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