Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/12 | 26,600 | 03/12/2019 | FFC/2019-20/P/19 | 17.7 | 03/12/2019 | FFC/2019-20/C/3 | 1,059.45 | ||||||
04/12/2019 | NOAPS/2019-20/R/13 | 1,400 | 10/12/2019 | NOAPS/2019-20/P/10 | 106,050 | 06/12/2019 | FFC/2019-20/C/4 | 6,092.05 | ||||||
04/12/2019 | NOAPS/2019-20/R/14 | 26,950 | 18/12/2019 | GPMKHA/2019-20/P/60 | 177 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 755,101 | 24/12/2019 | MMSGVY/2019-20/P/7 | 312,000 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/13 | 34,328 | 24/12/2019 | MPLADS/2019-20/P/1 | 250,000 | |||||||||
23/12/2019 | MPLADS/2019-20/R/1 | 280,000 | 31/12/2019 | GPMKHA/2019-20/P/61 | 2,043 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/14 | 3,000 | 31/12/2019 | GPMKHA/2019-20/P/62 | 980 | |||||||||
31/12/2019 | NOAPS/2019-20/R/15 | 26,250 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/16 | 27,650 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/17 | 1,400 | ||||||||||||
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