Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/108 | 150 | 04/03/2020 | OWN/2019-20/P/100 | 400 | |||||||||
16/03/2020 | NOAPS/2019-20/R/13 | 13,650 | 04/03/2020 | OWN/2019-20/P/90 | 1,800 | |||||||||
16/03/2020 | NOAPS/2019-20/R/14 | 25,900 | 04/03/2020 | OWN/2019-20/P/91 | 270 | |||||||||
30/03/2020 | NOAPS/2019-20/R/15 | 25,900 | 04/03/2020 | OWN/2019-20/P/92 | 6,105 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/4 | 3,281 | 04/03/2020 | OWN/2019-20/P/93 | 5,200 | |||||||||
04/03/2020 | OWN/2019-20/P/94 | 532 | ||||||||||||
04/03/2020 | OWN/2019-20/P/95 | 957 | ||||||||||||
04/03/2020 | OWN/2019-20/P/96 | 600 | ||||||||||||
04/03/2020 | OWN/2019-20/P/97 | 940 | ||||||||||||
04/03/2020 | OWN/2019-20/P/98 | 240 | ||||||||||||
04/03/2020 | OWN/2019-20/P/99 | 1,050 | ||||||||||||
06/03/2020 | NOAPS/2019-20/P/10 | 7,000 | ||||||||||||
06/03/2020 | SSP/2019-20/P/9 | 4,200 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/P/10 | 780 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/P/11 | 5,395 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/P/12 | 450 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/P/13 | 490 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/P/14 | 704 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/P/6 | 200 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/P/7 | 1,750 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/P/8 | 1,700 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/P/9 | 3,500 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/15 | 1,578 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/16 | 2,456 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/P/17 | 10,000 | ||||||||||||
25/03/2020 | GPMKHA/2019-20/P/34 | 180 | ||||||||||||
25/03/2020 | MPLADS/2019-20/P/1 | 4,450 | ||||||||||||
25/03/2020 | MPLADS/2019-20/P/2 | 1,044 | ||||||||||||
25/03/2020 | NOAPS/2019-20/P/12 | 13,650 | ||||||||||||
25/03/2020 | NOAPS/2019-20/P/13 | 25,900 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/40 | 290 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/42 | 17 | ||||||||||||
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