Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/17 | 16,450 | 11/11/2019 | NOAPS/2019-20/P/7 | 18,200 | |||||||||
06/11/2019 | NOAPS/2019-20/R/18 | 350 | 11/11/2019 | NOAPS/2019-20/P/8 | 350 | |||||||||
06/11/2019 | NOAPS/2019-20/R/19 | 18,550 | 11/11/2019 | NOAPS/2019-20/P/9 | 1,050 | |||||||||
11/11/2019 | GPMKHA/2019-20/R/19 | 343 | 18/11/2019 | NOAPS/2019-20/P/10 | 16,450 | |||||||||
11/11/2019 | GPMKHA/2019-20/R/20 | 8 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/R/21 | 27,600 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/22 | 786 | ||||||||||||
30/11/2019 | MLALADS/2019-20/R/3 | 364,000 | ||||||||||||
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