Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/24 | 30,800 | 01/11/2019 | GPMKHA/2019-20/P/49 | 5,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/25 | 1,050 | 16/11/2019 | NOAPS/2019-20/P/33 | 30,800 | |||||||||
06/11/2019 | NOAPS/2019-20/R/26 | 5,600 | 16/11/2019 | NOAPS/2019-20/P/34 | 1,050 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/17 | 47 | 16/11/2019 | NOAPS/2019-20/P/35 | 5,600 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/18 | 1,451 | 17/11/2019 | GPMKHA/2019-20/P/50 | 8,976 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/19 | 164 | 27/11/2019 | GPMKHA/2019-20/P/51 | 33,024 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/20 | 36,000 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/R/6 | 208,000 | ||||||||||||
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