Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/15 | 6,650 | 01/11/2019 | GPMKHA/2019-20/P/36 | 75 | 25/11/2019 | FFC/2019-20/C/2 | 5,000 | ||||||
06/11/2019 | NOAPS/2019-20/R/16 | 4,200 | 01/11/2019 | GPMKHA/2019-20/P/37 | 14 | |||||||||
06/11/2019 | NOAPS/2019-20/R/17 | 17,500 | 01/11/2019 | GPMKHA/2019-20/P/38 | 177 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/19 | 812 | 07/11/2019 | GPMKHA/2019-20/P/39 | 1,500 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/20 | 74 | 07/11/2019 | GPMKHA/2019-20/P/40 | 1,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/21 | 77 | 07/11/2019 | GPMKHA/2019-20/P/41 | 1,400 | |||||||||
20/11/2019 | GPMKHA/2019-20/R/22 | 5,350 | 07/11/2019 | GPMKHA/2019-20/P/42 | 8,424 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/23 | 5,350 | 07/11/2019 | MMPSY/2019-20/P/1 | 15,176 | |||||||||
22/11/2019 | MMSGVY/2019-20/R/4 | 120,000 | 07/11/2019 | MMPSY/2019-20/P/2 | 4,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/24 | 36,000 | 07/11/2019 | MMPSY/2019-20/P/3 | 2,000 | |||||||||
29/11/2019 | MLALADS/2019-20/R/2 | 90,000 | 07/11/2019 | MMPSY/2019-20/P/5 | 6,500 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/25 | 49 | 09/11/2019 | GPMKHA/2019-20/P/48 | 350 | |||||||||
09/11/2019 | MMPSY/2019-20/P/6 | 1,404 | ||||||||||||
09/11/2019 | MMPSY/2019-20/P/7 | 831 | ||||||||||||
09/11/2019 | MMPSY/2019-20/P/8 | 500 | ||||||||||||
09/11/2019 | NOAPS/2019-20/P/12 | 7,350 | ||||||||||||
15/11/2019 | MMPSY/2019-20/P/4 | 8,000 | ||||||||||||
15/11/2019 | NOAPS/2019-20/P/13 | 18,550 | ||||||||||||
21/11/2019 | GPMKHA/2019-20/P/52 | 5,350 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/54 | 450 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/55 | 700 | ||||||||||||
22/11/2019 | MMSGVY/2019-20/P/13 | 56,472 | ||||||||||||
22/11/2019 | MMSGVY/2019-20/P/14 | 15,534 | ||||||||||||
22/11/2019 | MMSGVY/2019-20/P/15 | 14,736 | ||||||||||||
22/11/2019 | MMSGVY/2019-20/P/16 | 14,736 | ||||||||||||
22/11/2019 | MMSGVY/2019-20/P/17 | 14,736 | ||||||||||||
22/11/2019 | MMSGVY/2019-20/P/18 | 7,368 | ||||||||||||
25/11/2019 | FFC/2019-20/P/42 | 5,000 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/P/53 | 12,800 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/P/56 | 1,760 | ||||||||||||
30/11/2019 | MLALADS/2019-20/P/3 | 10,008 | ||||||||||||
30/11/2019 | MLALADS/2019-20/P/4 | 10,184 | ||||||||||||
30/11/2019 | MLALADS/2019-20/P/5 | 69,808 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/P/19 | 1,464 | ||||||||||||
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