Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NOAPS/2019-20/R/44 | 43,750 | 07/03/2020 | GPMKHA/2019-20/P/54 | 380 | 06/03/2020 | GPMKHA/2019-20/C/11 | 15,000 | ||||||
08/03/2020 | MMSGVY/2019-20/R/7 | 392 | 07/03/2020 | GPMKHA/2019-20/P/55 | 880 | 06/03/2020 | NOAPS/2019-20/C/16 | 43,750 | ||||||
18/03/2020 | GPMKHA/2019-20/R/17 | 9,010 | 07/03/2020 | GPMKHA/2019-20/P/56 | 1,760 | |||||||||
23/03/2020 | GPMKHA/2019-20/R/18 | 2,600 | 07/03/2020 | GPMKHA/2019-20/P/57 | 1,800 | |||||||||
07/03/2020 | GPMKHA/2019-20/P/58 | 900 | ||||||||||||
07/03/2020 | GPMKHA/2019-20/P/59 | 1,600 | ||||||||||||
07/03/2020 | GPMKHA/2019-20/P/60 | 4,360 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/36 | 26,600 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/37 | 6,300 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/38 | 1,400 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/39 | 4,550 | ||||||||||||
07/03/2020 | NOAPS/2019-20/P/40 | 4,900 | ||||||||||||
09/03/2020 | GPMKHA/2019-20/P/61 | 500 | ||||||||||||
09/03/2020 | GPMKHA/2019-20/P/62 | 620 | ||||||||||||
09/03/2020 | GPMKHA/2019-20/P/63 | 2,200 | ||||||||||||
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