Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/8 | 949,364 | 03/03/2020 | GPMKHA/2019-20/P/11 | 21,188 | |||||||||
03/03/2020 | GPMKHA/2019-20/P/12 | 25,927 | ||||||||||||
03/03/2020 | IWDP/2019-20/P/2 | 420 | ||||||||||||
03/03/2020 | MDMS/2019-20/P/1 | 71 | ||||||||||||
03/03/2020 | MLALADS/2019-20/P/1 | 10,000 | ||||||||||||
03/03/2020 | NOAPS/2019-20/P/1 | 27,500 | ||||||||||||
03/03/2020 | OWN/2019-20/P/47 | 86,336.73 | ||||||||||||
03/03/2020 | SSA/2019-20/P/2 | 3,981 | ||||||||||||
03/03/2020 | SSA/2019-20/P/3 | 42,600 | ||||||||||||
03/03/2020 | TSC/2019-20/P/3 | 3,785 | ||||||||||||
31/03/2020 | OWN/2019-20/P/51 | 24,351 | ||||||||||||
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