Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/7 | 827,700 | 06/03/2020 | FFC/2019-20/P/20 | 49,000 | |||||||||
08/03/2020 | SSP/2019-20/R/17 | 350 | 06/03/2020 | PPMS/2019-20/P/2 | 16,800 | |||||||||
11/03/2020 | SSP/2019-20/R/18 | 6,650 | 27/03/2020 | GPMKHA/2019-20/P/3 | 7,920 | |||||||||
27/03/2020 | GPMKHA/2019-20/R/7 | 7,920 | 29/03/2020 | GPMKHA/2019-20/P/4 | 38,988 | |||||||||
29/03/2020 | GPMKHA/2019-20/R/8 | 712.23 | 29/03/2020 | GPMKHA/2019-20/P/5 | 228,526 | |||||||||
29/03/2020 | GPMKHA/2019-20/R/9 | 2,397 | 29/03/2020 | GPMKHA/2019-20/P/6 | 9,646 | |||||||||
29/03/2020 | SSA/2019-20/R/2 | 6,973 | 29/03/2020 | MMSGVY/2019-20/P/15 | 88,076 | |||||||||
29/03/2020 | SSA/2019-20/R/3 | 2,797 | 29/03/2020 | NOAPS/2019-20/P/1 | 178,807 | |||||||||
29/03/2020 | NOAPS/2019-20/P/2 | 221,412 | ||||||||||||
29/03/2020 | PPMS/2019-20/P/3 | 90,047 | ||||||||||||
29/03/2020 | SSA/2019-20/P/1 | 476,183 | ||||||||||||
29/03/2020 | SSA/2019-20/P/2 | 400,000 | ||||||||||||
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