Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/2 | 2,605,821 | 02/03/2020 | GPMKHA/2019-20/P/2 | 1,347,430 | |||||||||
05/03/2020 | RGPSA/2019-20/R/3 | 5,024,742 | 02/03/2020 | MMSGVY/2019-20/P/31 | 312,000 | |||||||||
12/03/2020 | PPMS/2019-20/R/4 | 31,823 | 05/03/2020 | MMSGVY/2019-20/P/32 | 1,185,544 | |||||||||
12/03/2020 | ZPSPHA/2019-20/R/8 | 917 | 12/03/2020 | ZPSPHA/2019-20/P/36 | 14,955 | |||||||||
15/03/2020 | PPMS/2019-20/R/5 | 30,554 | ||||||||||||
18/03/2020 | PPMS/2019-20/R/6 | 31,823 | ||||||||||||
31/03/2020 | DRDA/2019-20/R/11 | 2,357,361 | ||||||||||||
31/03/2020 | MMSGVY/2019-20/R/3 | 2,669,892 | ||||||||||||
31/03/2020 | RGPSA/2019-20/R/4 | 47,377 | ||||||||||||
31/03/2020 | ZPSPHA/2019-20/R/9 | 117,761 | ||||||||||||
31/03/2020 | ZPVN/2019-20/R/2 | 449,996 | ||||||||||||
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