Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SSA/2019-20/R/2 | 1,107,431 | 06/11/2019 | GPMKHA/2019-20/P/2 | 436,502 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/5 | 1,144,000 | 06/11/2019 | GPMKHA/2019-20/P/3 | 218,341 | |||||||||
08/11/2019 | NOAPS/2019-20/R/3 | 7,445 | 06/11/2019 | GPMKHA/2019-20/P/4 | 220,030 | |||||||||
08/11/2019 | NOAPS/2019-20/R/4 | 7,445 | 10/11/2019 | MLALADS/2019-20/P/3 | 58,039 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/4 | 240,000 | 10/11/2019 | MLALADS/2019-20/P/4 | 116,031 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/6 | 900,000 | 10/11/2019 | MLALADS/2019-20/P/5 | 58,488 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/7 | 900,000 | 15/11/2019 | GPMKHA/2019-20/P/5 | 240,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/10 | 1,356,626 | 25/11/2019 | GPMKHA/2019-20/P/6 | 1,140,000 | |||||||||
27/11/2019 | GPMKHA/2019-20/P/7 | 420,000 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/8 | 240,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/9 | 1,225,186 | ||||||||||||
30/11/2019 | MLALADS/2019-20/P/6 | 180,000 | ||||||||||||
30/11/2019 | MLALADS/2019-20/P/7 | 60,000 | ||||||||||||
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