Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/22 | 5,600 | 22/11/2019 | MMSGVY/2019-20/P/3 | 380,194 | |||||||||
06/11/2019 | NOAPS/2019-20/R/23 | 4,200 | 29/11/2019 | MMSGVY/2019-20/P/10 | 17,188 | |||||||||
06/11/2019 | NOAPS/2019-20/R/24 | 9,100 | 29/11/2019 | MMSGVY/2019-20/P/11 | 23,184 | |||||||||
06/11/2019 | NOAPS/2019-20/R/25 | 50,588 | 29/11/2019 | MMSGVY/2019-20/P/12 | 19,994 | |||||||||
09/11/2019 | MMSGVY/2019-20/R/3 | 41 | 29/11/2019 | MMSGVY/2019-20/P/6 | 21,778 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/17 | 27,600 | 29/11/2019 | MMSGVY/2019-20/P/7 | 22,656 | |||||||||
22/11/2019 | MMSGVY/2019-20/R/4 | 1,951,601 | 29/11/2019 | MMSGVY/2019-20/P/8 | 18,936 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/18 | 2,317 | 29/11/2019 | MMSGVY/2019-20/P/9 | 21,048 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/19 | 4 | ||||||||||||
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