Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/12 | 5,200 | 16/10/2019 | MMSGVY/2019-20/P/7 | 4,000 | 16/10/2019 | GPMKHA/2019-20/C/5 | 30,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/13 | 10,500 | 16/10/2019 | MMSGVY/2019-20/P/8 | 103,500 | 16/10/2019 | MMSGVY/2019-20/C/2 | 103,500 | ||||||
16/10/2019 | GPMKHA/2019-20/R/14 | 30,000 | 16/10/2019 | MMSGVY/2019-20/P/9 | 96,500 | 23/10/2019 | GPMKHA/2019-20/C/6 | 20,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/15 | 42,700 | 31/10/2019 | GPMKHA/2019-20/P/45 | 55,300 | 23/10/2019 | PPMS/2019-20/C/2 | 9,200 | ||||||
16/10/2019 | MMSGVY/2019-20/R/10 | 707 | 31/10/2019 | GPMKHA/2019-20/P/46 | 24,800 | 25/10/2019 | GPMKHA/2019-20/C/7 | 58,100 | ||||||
16/10/2019 | MMSGVY/2019-20/R/7 | 200,000 | 31/10/2019 | GPMKHA/2019-20/P/47 | 26,000 | 25/10/2019 | TSC/2019-20/C/1 | 450,000 | ||||||
16/10/2019 | MMSGVY/2019-20/R/8 | 354 | 31/10/2019 | PPMS/2019-20/P/2 | 9,200 | 30/10/2019 | TSC/2019-20/C/2 | 530,000 | ||||||
16/10/2019 | MMSGVY/2019-20/R/9 | 150,000 | ||||||||||||
16/10/2019 | NRHM/2019-20/R/2 | 280,000 | ||||||||||||
16/10/2019 | PPMS/2019-20/R/3 | 9,200 | ||||||||||||
16/10/2019 | PPMS/2019-20/R/4 | 419 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/R/18 | 30,000 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/R/16 | 20,000 | ||||||||||||
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