Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2019 | GPMKHA/2019-20/R/1 | 35,440 | 20/11/2019 | MPLADS/2019-20/P/4 | 500,000 | |||||||||
20/11/2019 | MLALADS/2019-20/R/2 | 233,255 | 20/11/2019 | PPMS/2019-20/P/1 | 36,400 | |||||||||
20/11/2019 | MPLADS/2019-20/R/4 | 500,000 | 27/11/2019 | MLALADS/2019-20/P/3 | 233,000 | |||||||||
20/11/2019 | MPLADS/2019-20/R/5 | 130 | 27/11/2019 | MMSGVY/2019-20/P/9 | 208,000 | |||||||||
20/11/2019 | NOAPS/2019-20/R/1 | 75 | ||||||||||||
20/11/2019 | PPMS/2019-20/R/1 | 143 | ||||||||||||
20/11/2019 | PPMS/2019-20/R/2 | 36,400 | ||||||||||||
27/11/2019 | MMSGVY/2019-20/R/6 | 208,000 | ||||||||||||
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