Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/25 | 7,260 | 02/03/2020 | GPMKHA/2019-20/P/118 | 7,264 | |||||||||
02/03/2020 | GPMKHA/2019-20/R/26 | 7,264 | 05/03/2020 | GPMKHA/2019-20/P/119 | 4,000 | |||||||||
02/03/2020 | NOAPS/2019-20/R/34 | 5,600 | 05/03/2020 | GPMKHA/2019-20/P/120 | 700 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/27 | 20 | 05/03/2020 | GPMKHA/2019-20/P/121 | 2,753 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/28 | 20 | 05/03/2020 | GPMKHA/2019-20/P/122 | 600 | |||||||||
06/03/2020 | NOAPS/2019-20/R/35 | 5,600 | 05/03/2020 | GPMKHA/2019-20/P/124 | 4,475 | |||||||||
06/03/2020 | NOAPS/2019-20/R/36 | 350 | 05/03/2020 | GPMKHA/2019-20/P/125 | 2,076 | |||||||||
06/03/2020 | NOAPS/2019-20/R/37 | 8,750 | 06/03/2020 | GPMKHA/2019-20/P/126 | 579 | |||||||||
18/03/2020 | GPMKHA/2019-20/R/29 | 55,500 | 06/03/2020 | GPMKHA/2019-20/P/127 | 1,575 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/30 | 26,000 | 06/03/2020 | GPMKHA/2019-20/P/128 | 15 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/31 | 850 | 06/03/2020 | NOAPS/2019-20/P/31 | 14,350 | |||||||||
30/03/2020 | NOAPS/2019-20/R/38 | 8,750 | 11/03/2020 | GPMKHA/2019-20/P/129 | 3 | |||||||||
11/03/2020 | GPMKHA/2019-20/P/130 | 15 | ||||||||||||
11/03/2020 | GPMKHA/2019-20/P/131 | 3 | ||||||||||||
11/03/2020 | GPMKHA/2019-20/P/132 | 10,535 | ||||||||||||
11/03/2020 | GPMKHA/2019-20/P/133 | 2,100 | ||||||||||||
11/03/2020 | MMSGVY/2019-20/P/34 | 572,000 | ||||||||||||
11/03/2020 | MMSGVY/2019-20/P/35 | 52,900 | ||||||||||||
11/03/2020 | MMSGVY/2019-20/P/36 | 458,950 | ||||||||||||
11/03/2020 | MMSGVY/2019-20/P/37 | 23,208 | ||||||||||||
11/03/2020 | MMSGVY/2019-20/P/38 | 23,208 | ||||||||||||
18/03/2020 | GPMKHA/2019-20/P/134 | 55,500 | ||||||||||||
18/03/2020 | NOAPS/2019-20/P/32 | 350 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/135 | 26,890 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/136 | 74,472 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/137 | 440 | ||||||||||||
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