Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/15 | 24 | 17/03/2020 | GPMKHA/2019-20/P/7 | 59 | |||||||||
01/03/2020 | OWN/2019-20/R/16 | 8 | 17/03/2020 | OWN/2019-20/P/17 | 49,990 | |||||||||
06/03/2020 | PPMS/2019-20/R/3 | 24,900 | 31/03/2020 | GPMKHA/2019-20/P/8 | 48,410 | |||||||||
17/03/2020 | OWN/2019-20/R/17 | 7,500 | 31/03/2020 | GPMKHA/2019-20/P/9 | 1,434.48 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 24 | 31/03/2020 | MLALADS/2019-20/P/3 | 2,250 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 8 | 31/03/2020 | MMSGVY/2019-20/P/11 | 82,861 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 19,950 | 31/03/2020 | MPLADS/2019-20/P/2 | 100 | |||||||||
31/03/2020 | NOAPS/2019-20/P/1 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/18 | 19,950 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 7,138 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 7,492 | ||||||||||||
31/03/2020 | SV/2019-20/P/1 | 5,000 | ||||||||||||
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