Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/8 | 105,000 | 01/12/2019 | GPMKHA/2019-20/P/19 | 98,775 | |||||||||
01/12/2019 | MMSGVY/2019-20/R/3 | 3,995 | 01/12/2019 | GPMKHA/2019-20/P/20 | 120 | |||||||||
01/12/2019 | NOAPS/2019-20/R/17 | 22,050 | 01/12/2019 | SSA/2019-20/P/1 | 15,912 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/9 | 1,500 | 04/12/2019 | NOAPS/2019-20/P/9 | 60,200 | |||||||||
24/12/2019 | NOAPS/2019-20/R/18 | 3,150 | 08/12/2019 | GPMKHA/2019-20/P/21 | 12,095 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/10 | 333 | 08/12/2019 | GPMKHA/2019-20/P/22 | 26,000 | |||||||||
28/12/2019 | MMSGVY/2019-20/R/1 | 139 | 08/12/2019 | GPMKHA/2019-20/P/23 | 12,000 | |||||||||
28/12/2019 | MMSGVY/2019-20/R/2 | 78,000 | 08/12/2019 | GPMKHA/2019-20/P/24 | 10,200 | |||||||||
28/12/2019 | NOAPS/2019-20/R/19 | 522 | 31/12/2019 | GPMKHA/2019-20/P/25 | 18 | |||||||||
28/12/2019 | SSA/2019-20/R/1 | 450 | ||||||||||||
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