Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/9 | 1,091,195 | 03/03/2020 | JPVN/2019-20/P/226 | 760 | |||||||||
03/03/2020 | GPMKHA/2019-20/R/16 | 800.66 | 03/03/2020 | JPVN/2019-20/P/227 | 10,200 | |||||||||
03/03/2020 | GPMKHA/2019-20/R/17 | 1,540.47 | 03/03/2020 | JPVN/2019-20/P/228 | 4,968 | |||||||||
03/03/2020 | GPMKHA/2019-20/R/18 | 7,500 | 03/03/2020 | JPVN/2019-20/P/229 | 700 | |||||||||
03/03/2020 | MMSGVY/2019-20/R/1 | 49 | 03/03/2020 | JPVN/2019-20/P/230 | 25,251 | |||||||||
16/03/2020 | GPMKHA/2019-20/R/19 | 1,200 | 03/03/2020 | JPVN/2019-20/P/232 | 650 | |||||||||
16/03/2020 | NOAPS/2019-20/R/11 | 30,450 | 03/03/2020 | JPVN/2019-20/P/233 | 500 | |||||||||
16/03/2020 | NOAPS/2019-20/R/12 | 350 | 03/03/2020 | JPVN/2019-20/P/234 | 2,000 | |||||||||
16/03/2020 | NOAPS/2019-20/R/13 | 18,900 | 03/03/2020 | JPVN/2019-20/P/235 | 4,000 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/20 | 1,669 | 03/03/2020 | JPVN/2019-20/P/236 | 6,000 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/21 | 116 | 03/03/2020 | JPVN/2019-20/P/237 | 579 | |||||||||
30/03/2020 | NOAPS/2019-20/R/14 | 18,900 | 03/03/2020 | JPVN/2019-20/P/238 | 4,000 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/22 | 2,250 | 03/03/2020 | JPVN/2019-20/P/239 | 800 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/23 | 579 | 04/03/2020 | JPVN/2019-20/P/240 | 13,200 | |||||||||
04/03/2020 | JPVN/2019-20/P/241 | 2,500 | ||||||||||||
06/03/2020 | JPVN/2019-20/P/244 | 63,600 | ||||||||||||
07/03/2020 | JPVN/2019-20/P/231 | 540 | ||||||||||||
07/03/2020 | JPVN/2019-20/P/242 | 650 | ||||||||||||
07/03/2020 | JPVN/2019-20/P/243 | 7,320 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/P/112 | 23.6 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/P/113 | 800 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/P/114 | 510 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/P/115 | 5,500 | ||||||||||||
17/03/2020 | GPMKHA/2019-20/P/116 | 2,250 | ||||||||||||
17/03/2020 | GPMKHA/2019-20/P/117 | 17.7 | ||||||||||||
17/03/2020 | GPMKHA/2019-20/P/118 | 1,200 | ||||||||||||
17/03/2020 | GPMKHA/2019-20/P/119 | 1,600 | ||||||||||||
17/03/2020 | GPMKHA/2019-20/P/120 | 177 | ||||||||||||
17/03/2020 | GPMKHA/2019-20/P/121 | 2,135 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/P/122 | 1,700 | ||||||||||||
24/03/2020 | NOAPS/2019-20/P/4 | 18,900 | ||||||||||||
24/03/2020 | NOAPS/2019-20/P/5 | 30,800 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/123 | 1,300 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/124 | 5,490 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/125 | 1,500 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/126 | 800 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/6 | 18,900 | ||||||||||||
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