Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/11 | 42,350 | 16/10/2019 | GPMKHA/2019-20/P/9 | 42,350 | 16/10/2019 | GPMKHA/2019-20/C/6 | 42,350 | ||||||
16/10/2019 | GPMKHA/2019-20/R/12 | 30,000 | 16/10/2019 | NRHM/2019-20/P/2 | 35.4 | 16/10/2019 | GPMKHA/2019-20/C/7 | 10,000 | ||||||
16/10/2019 | MMSGVY/2019-20/R/4 | 64 | 16/10/2019 | PPMS/2019-20/P/5 | 18 | 18/10/2019 | TSC/2019-20/C/1 | 390,000 | ||||||
16/10/2019 | MMSGVY/2019-20/R/5 | 707 | 17/10/2019 | GPMKHA/2019-20/P/10 | 9,800 | 25/10/2019 | GPMKHA/2019-20/C/8 | 26,600 | ||||||
16/10/2019 | NRHM/2019-20/R/1 | 36 | 20/10/2019 | TSC/2019-20/P/1 | 390,000 | |||||||||
16/10/2019 | PPMS/2019-20/R/5 | 126 | 26/10/2019 | GPMKHA/2019-20/P/11 | 22,400 | |||||||||
16/10/2019 | TSC/2019-20/R/3 | 390,000 | 26/10/2019 | GPMKHA/2019-20/P/12 | 4,200 | |||||||||
17/10/2019 | PPMS/2019-20/R/6 | 10,000 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/13 | 22,400 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/14 | 4,200 | ||||||||||||
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