Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/18 | 100,000 | 10/11/2019 | MPLADS/2019-20/P/4 | 18,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/1 | 17,536 | 10/11/2019 | OWN/2019-20/P/29 | 11,300 | |||||||||
25/11/2019 | NOAPS/2019-20/R/11 | 39,350 | 10/11/2019 | PPMS/2019-20/P/7 | 24,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/12 | 350 | 29/11/2019 | GPMKHA/2019-20/P/7 | 2,800 | |||||||||
29/11/2019 | GPMKHA/2019-20/P/8 | 7,200 | ||||||||||||
29/11/2019 | NOAPS/2019-20/P/9 | 39,350 | ||||||||||||
30/11/2019 | OWN/2019-20/P/30 | 24,000 | ||||||||||||
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