Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/17 | 16,450 | 14/11/2019 | GPMKHA/2019-20/P/17 | 2,185 | |||||||||
06/11/2019 | NOAPS/2019-20/R/18 | 9,450 | 14/11/2019 | GPMKHA/2019-20/P/18 | 2,460 | |||||||||
06/11/2019 | NOAPS/2019-20/R/19 | 12,950 | 14/11/2019 | GPMKHA/2019-20/P/19 | 944 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/12 | 2,100 | 16/11/2019 | GPMKHA/2019-20/P/20 | 3,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/13 | 141 | 21/11/2019 | NOAPS/2019-20/P/26 | 12,600 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/14 | 3,000 | 21/11/2019 | NOAPS/2019-20/P/27 | 6,300 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/15 | 34,800 | 21/11/2019 | NOAPS/2019-20/P/28 | 10,150 | |||||||||
29/11/2019 | MMSGVY/2019-20/R/10 | 60,000 | 29/11/2019 | MMSGVY/2019-20/P/21 | 60,000 | |||||||||
29/11/2019 | MMSGVY/2019-20/R/11 | 180,000 | 29/11/2019 | MMSGVY/2019-20/P/22 | 180,000 | |||||||||
29/11/2019 | MMSGVY/2019-20/R/12 | 60,000 | 29/11/2019 | NOAPS/2019-20/P/29 | 9,450 | |||||||||
29/11/2019 | MMSGVY/2019-20/R/13 | 180,000 | ||||||||||||
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