Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MMSGVY/2019-20/R/3 | 15 | 01/03/2020 | NOAPS/2019-20/P/22 | 154 | |||||||||
02/03/2020 | MMSGVY/2019-20/R/4 | 311,738 | 02/03/2020 | NOAPS/2019-20/P/27 | 3 | |||||||||
02/03/2020 | NOAPS/2019-20/R/44 | 530 | 14/03/2020 | NOAPS/2019-20/P/23 | 17.7 | |||||||||
02/03/2020 | NOAPS/2019-20/R/45 | 125 | 17/03/2020 | NOAPS/2019-20/P/25 | 118 | |||||||||
02/03/2020 | NOAPS/2019-20/R/46 | 5,120 | 31/03/2020 | GPMKHA/2019-20/P/21 | 6,850 | |||||||||
02/03/2020 | NOAPS/2019-20/R/47 | 13,200 | 31/03/2020 | NOAPS/2019-20/P/26 | 15 | |||||||||
02/03/2020 | NOAPS/2019-20/R/52 | 202 | ||||||||||||
13/03/2020 | NOAPS/2019-20/R/48 | 4,900 | ||||||||||||
16/03/2020 | NOAPS/2019-20/R/49 | 350 | ||||||||||||
16/03/2020 | NOAPS/2019-20/R/50 | 481 | ||||||||||||
23/03/2020 | FFC/2019-20/R/6 | 461,972 | ||||||||||||
25/03/2020 | NOAPS/2019-20/R/51 | 147 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | 17 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | 6,898 | ||||||||||||
30/03/2020 | FFC/2019-20/R/7 | 905 | ||||||||||||
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