Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/23 | 350 | 03/03/2020 | GPMKHA/2019-20/P/41 | 19,600 | |||||||||
06/03/2020 | NOAPS/2019-20/R/24 | 27,300 | 03/03/2020 | GPMKHA/2019-20/P/42 | 5,060 | |||||||||
06/03/2020 | NOAPS/2019-20/R/25 | 13,650 | 05/03/2020 | MMSGVY/2019-20/P/1 | 156,000 | |||||||||
06/03/2020 | NOAPS/2019-20/R/26 | 350 | 17/03/2020 | GPMKHA/2019-20/P/33 | 2,589 | |||||||||
09/03/2020 | NOAPS/2019-20/R/27 | 12,950 | ||||||||||||
13/03/2020 | NOAPS/2019-20/R/28 | 350 | ||||||||||||
17/03/2020 | FFC/2019-20/R/14 | 8,475.72 | ||||||||||||
17/03/2020 | FFC/2019-20/R/15 | 1,990,139 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/14 | 562 | ||||||||||||
28/03/2020 | MMSGVY/2019-20/R/3 | 474 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/29 | 467 | ||||||||||||
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