Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | GPMKHA/2019-20/R/2 | 48 | 26/02/2020 | MMSGVY/2019-20/P/1 | 11.8 | |||||||||
26/02/2020 | GPMKHA/2019-20/R/3 | 226 | 26/02/2020 | NOAPS/2019-20/P/1 | 92,400 | |||||||||
26/02/2020 | NOAPS/2019-20/R/2 | 119,117 | 26/02/2020 | NOAPS/2019-20/P/2 | 11.8 | |||||||||
26/02/2020 | NOAPS/2019-20/R/3 | 56,950 | 26/02/2020 | NOAPS/2019-20/P/3 | 41,100 | |||||||||
26/02/2020 | NOAPS/2019-20/R/4 | 40,600 | 27/02/2020 | GPMKHA/2019-20/P/1 | 2,500 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/4 | 258 | 27/02/2020 | NOAPS/2019-20/P/4 | 80,100 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/5 | 37 | 27/02/2020 | NOAPS/2019-20/P/5 | 17.7 | |||||||||
27/02/2020 | NOAPS/2019-20/R/5 | 41,438 | 27/02/2020 | NOAPS/2019-20/P/6 | 78,400 | |||||||||
27/02/2020 | NOAPS/2019-20/R/6 | 40,600 | 28/02/2020 | GPMKHA/2019-20/P/2 | 4,000 | |||||||||
27/02/2020 | PPMS/2019-20/R/1 | 28,800 | 28/02/2020 | NOAPS/2019-20/P/10 | 14,400 | |||||||||
28/02/2020 | GPMKHA/2019-20/R/6 | 30,831 | 28/02/2020 | NOAPS/2019-20/P/7 | 30,450 | |||||||||
28/02/2020 | GPMKHA/2019-20/R/7 | 246 | 28/02/2020 | NOAPS/2019-20/P/8 | 17.7 | |||||||||
28/02/2020 | GPMKHA/2019-20/R/8 | 162 | 28/02/2020 | NOAPS/2019-20/P/9 | 13,300 | |||||||||
28/02/2020 | GPMKHA/2019-20/R/9 | 7,500 | 29/02/2020 | GPMKHA/2019-20/P/3 | 25,000 | |||||||||
28/02/2020 | NOAPS/2019-20/R/10 | 31,150 | 29/02/2020 | GPMKHA/2019-20/P/4 | 25,000 | |||||||||
28/02/2020 | NOAPS/2019-20/R/11 | 13,300 | 29/02/2020 | GPMKHA/2019-20/P/5 | 3,000 | |||||||||
28/02/2020 | NOAPS/2019-20/R/7 | 40,600 | 29/02/2020 | NOAPS/2019-20/P/11 | 91.7 | |||||||||
28/02/2020 | NOAPS/2019-20/R/8 | 846 | 29/02/2020 | NOAPS/2019-20/P/12 | 52,600 | |||||||||
28/02/2020 | NOAPS/2019-20/R/9 | 8 | ||||||||||||
28/02/2020 | PPMS/2019-20/R/2 | 14,400 | ||||||||||||
29/02/2020 | NOAPS/2019-20/R/12 | 13 | ||||||||||||
29/02/2020 | NOAPS/2019-20/R/13 | 1,004 | ||||||||||||
29/02/2020 | NOAPS/2019-20/R/14 | 700 | ||||||||||||
29/02/2020 | NOAPS/2019-20/R/15 | 12,600 | ||||||||||||
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