Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/71 | 1,000 | 02/12/2019 | MLALADS/2019-20/P/18 | 268,852 | |||||||||
07/12/2019 | GPMKHA/2019-20/R/72 | 3,500 | 08/12/2019 | GPMKHA/2019-20/P/92 | 10,000 | |||||||||
13/12/2019 | MLALADS/2019-20/R/8 | 200,000 | 11/12/2019 | MLALADS/2019-20/P/19 | 440,899 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/73 | 153,750 | 20/12/2019 | MLALADS/2019-20/P/20 | 560,000 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/74 | 153,750 | 23/12/2019 | MLALADS/2019-20/P/21 | 80,000 | |||||||||
24/12/2019 | BADP/2019-20/R/1 | 12,000 | 26/12/2019 | GPMKHA/2019-20/P/108 | 19,352 | |||||||||
24/12/2019 | GPMKHA/2019-20/R/52 | 12,000 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/R/75 | 3,000 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/R/76 | 1,556,050 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/R/96 | 9,000 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/1 | 1,556,050 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/4 | 1,556,050 | ||||||||||||
25/12/2019 | MLALADS/2019-20/R/9 | 52,829 | ||||||||||||
26/12/2019 | GPMKHA/2019-20/R/77 | 996,000 | ||||||||||||
26/12/2019 | GPMKHA/2019-20/R/78 | 23,453 | ||||||||||||
26/12/2019 | PPMS/2019-20/R/1 | 1,005,000 | ||||||||||||
26/12/2019 | PPMS/2019-20/R/2 | 23,453 | ||||||||||||
28/12/2019 | BADP/2019-20/R/2 | 16,000 | ||||||||||||
28/12/2019 | BADP/2019-20/R/3 | 2,966 | ||||||||||||
28/12/2019 | GPMKHA/2019-20/R/2 | 2,400 | ||||||||||||
30/12/2019 | BADP/2019-20/R/4 | 18,000 | ||||||||||||
30/12/2019 | GPMKHA/2019-20/R/79 | 78,426 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/R/80 | 810,500 | ||||||||||||
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