Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | GPMKHA/2019-20/R/11 | 30,000 | 13/10/2019 | GPMKHA/2019-20/P/11 | 17.7 | 15/10/2019 | GPMKHA/2019-20/C/7 | 125,000 | ||||||
13/10/2019 | GPMKHA/2019-20/R/12 | 125,000 | 15/10/2019 | GPMKHA/2019-20/P/12 | 125,000 | |||||||||
13/10/2019 | MMSGVY/2019-20/R/2 | 201 | ||||||||||||
13/10/2019 | MMSGVY/2019-20/R/3 | 707 | ||||||||||||
13/10/2019 | NRHM/2019-20/R/3 | 11 | ||||||||||||
13/10/2019 | PPMS/2019-20/R/4 | 126 | ||||||||||||
17/10/2019 | PPMS/2019-20/R/5 | 8,000 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/R/13 | 9,800 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/R/14 | 700 | ||||||||||||
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