Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2020 | GPMKHA/2019-20/R/7 | 257 | 27/02/2020 | GPMKHA/2019-20/P/10 | 10,000 | 27/02/2020 | NOAPS/2019-20/C/2 | 12,000 | ||||||
27/02/2020 | GPMKHA/2019-20/R/8 | 120,000 | 27/02/2020 | GPMKHA/2019-20/P/11 | 10,000 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/1 | 75,719 | 27/02/2020 | GPMKHA/2019-20/P/12 | 10,000 | |||||||||
27/02/2020 | NOAPS/2019-20/R/28 | 3,597 | 27/02/2020 | GPMKHA/2019-20/P/13 | 10,000 | |||||||||
27/02/2020 | NOAPS/2019-20/R/29 | 12,250 | 27/02/2020 | GPMKHA/2019-20/P/7 | 60,000 | |||||||||
27/02/2020 | NOAPS/2019-20/R/30 | 350 | 27/02/2020 | GPMKHA/2019-20/P/8 | 10,000 | |||||||||
27/02/2020 | GPMKHA/2019-20/P/9 | 10,000 | ||||||||||||
27/02/2020 | MMSGVY/2019-20/P/6 | 21,000 | ||||||||||||
27/02/2020 | MPLADS/2019-20/P/3 | 9,500 | ||||||||||||
27/02/2020 | MPLADS/2019-20/P/4 | 9,500 | ||||||||||||
27/02/2020 | NOAPS/2019-20/P/21 | 12,000 | ||||||||||||
27/02/2020 | NOAPS/2019-20/P/25 | 9,578 | ||||||||||||
28/02/2020 | ICDS/2019-20/P/1 | 300.49 | ||||||||||||
28/02/2020 | MLALADS/2019-20/P/1 | 3,560 | ||||||||||||
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