Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | GPMKHA/2019-20/R/2 | 23,157 | 04/02/2020 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
04/02/2020 | MLALADS/2019-20/R/1 | 22 | 04/02/2020 | MLALADS/2019-20/P/1 | 50,000 | |||||||||
04/02/2020 | MLALADS/2019-20/R/2 | 200,000 | 04/02/2020 | MLALADS/2019-20/P/2 | 110,025 | |||||||||
04/02/2020 | MLALADS/2019-20/R/3 | 3 | 04/02/2020 | MLALADS/2019-20/P/3 | 40,000 | |||||||||
04/02/2020 | MMSGVY/2019-20/R/1 | 102 | 04/02/2020 | PPMS/2019-20/P/1 | 32,200 | |||||||||
04/02/2020 | PPMS/2019-20/R/1 | 111 | 04/02/2020 | SSA/2019-20/P/2 | 90,000 | |||||||||
04/02/2020 | PPMS/2019-20/R/2 | 32,200 | 04/02/2020 | SSA/2019-20/P/3 | 206,668 | |||||||||
04/02/2020 | PPMS/2019-20/R/3 | 122 | 07/02/2020 | FFC/2019-20/P/18 | 32,230 | |||||||||
04/02/2020 | SSA/2019-20/R/2 | 296,668 | 22/02/2020 | FFC/2019-20/P/19 | 5,054 | |||||||||
22/02/2020 | FFC/2019-20/P/20 | 4,952 | ||||||||||||
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