Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 20,378 | 13/11/2019 | GPMKHA/2019-20/P/3 | 9,850 | 21/11/2019 | NOAPS/2019-20/C/6 | 10,500 | ||||||
09/11/2019 | NRHM/2019-20/R/3 | 12 | 20/11/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
09/11/2019 | OWN/2019-20/R/5 | 13 | 20/11/2019 | SSA/2019-20/P/15 | 3,500 | |||||||||
09/11/2019 | OWN/2019-20/R/6 | 140 | 20/11/2019 | SSA/2019-20/P/16 | 9,500 | |||||||||
09/11/2019 | SSA/2019-20/R/5 | 83 | 20/11/2019 | SSA/2019-20/P/18 | 9,542 | |||||||||
21/11/2019 | GPMKHA/2019-20/P/5 | 518 | ||||||||||||
21/11/2019 | NOAPS/2019-20/P/18 | 5,950 | ||||||||||||
21/11/2019 | NOAPS/2019-20/P/19 | 1,050 | ||||||||||||
21/11/2019 | NOAPS/2019-20/P/20 | 2,800 | ||||||||||||
21/11/2019 | NOAPS/2019-20/P/21 | 700 | ||||||||||||
21/11/2019 | NOAPS/2019-20/P/22 | 2,800 | ||||||||||||
21/11/2019 | SSA/2019-20/P/17 | 34,090 | ||||||||||||
21/11/2019 | SSA/2019-20/P/19 | 19,900 | ||||||||||||
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