Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/7 | 30,000 | 16/10/2019 | GPMKHA/2019-20/P/22 | 17.7 | 16/10/2019 | GPMKHA/2019-20/C/4 | 20,000 | ||||||
16/10/2019 | GPMKHA/2019-20/R/8 | 24,900 | 17/10/2019 | GPMKHA/2019-20/P/19 | 24,900 | 16/10/2019 | GPMKHA/2019-20/C/5 | 74,900 | ||||||
16/10/2019 | MMSGVY/2019-20/R/3 | 34 | 17/10/2019 | GPMKHA/2019-20/P/20 | 15,000 | 22/10/2019 | PPMS/2019-20/C/1 | 36,000 | ||||||
16/10/2019 | MMSGVY/2019-20/R/4 | 707 | 17/10/2019 | GPMKHA/2019-20/P/21 | 13,000 | 25/10/2019 | GPMKHA/2019-20/C/6 | 22,950 | ||||||
16/10/2019 | PPMS/2019-20/R/5 | 500 | 19/10/2019 | GPMKHA/2019-20/P/17 | 22,000 | |||||||||
17/10/2019 | NRHM/2019-20/R/1 | 276 | 19/10/2019 | GPMKHA/2019-20/P/18 | 20,000 | |||||||||
17/10/2019 | PPMS/2019-20/R/4 | 12,000 | 24/10/2019 | NRHM/2019-20/P/1 | 177 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/9 | 12,950 | 24/10/2019 | PPMS/2019-20/P/1 | 36,000 | |||||||||
26/10/2019 | GPMKHA/2019-20/P/15 | 10,000 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/16 | 12,950 | ||||||||||||
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