Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/2 | 598 | 17/02/2020 | MMSGVY/2019-20/P/10 | 96,856 | |||||||||
02/02/2020 | GPMKHA/2019-20/R/3 | 30,000 | 20/02/2020 | MPLADS/2019-20/P/6 | 18,034 | |||||||||
02/02/2020 | MMSGVY/2019-20/R/9 | 361 | 20/02/2020 | NOAPS/2019-20/P/1 | 2,900 | |||||||||
02/02/2020 | OWN/2019-20/R/30 | 7 | 20/02/2020 | PPMS/2019-20/P/2 | 15,800 | |||||||||
02/02/2020 | SSA/2019-20/R/5 | 796 | 20/02/2020 | TSC/2019-20/P/2 | 32 | |||||||||
20/02/2020 | MPLADS/2019-20/R/7 | 17,593.4 | 20/02/2020 | ZPVN/2019-20/P/5 | 666 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 3,232.6 | 29/02/2020 | OWN/2019-20/P/15 | 56,647.5 | |||||||||
29/02/2020 | OWN/2019-20/R/32 | 17 | 29/02/2020 | OWN/2019-20/P/16 | 17,594 | |||||||||
|