Voucher Wise Summary Report
Opening Balance | 1,124,159.87 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 35,604.2 | 01/04/2019 | MLALADS/2019-20/P/1 | 12,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 78,146.3 | 01/04/2019 | MPLADS/2019-20/P/1 | 180,000 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 14,291 | 01/04/2019 | NDPS/2019-20/P/1 | 20,962 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 21,009 | 01/04/2019 | NRDWSP/2019-20/P/1 | 11,000 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 6,562 | ||||||||||||
01/04/2019 | PPMS/2019-20/P/1 | 28,800 | ||||||||||||
01/04/2019 | SSY/2019-20/P/1 | 31,150 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/1 | 3,000 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/2 | 2,000 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/3 | 4,800 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/4 | 10,000 | ||||||||||||
28/04/2019 | GPMKHA/2019-20/P/5 | 1,500 | ||||||||||||
28/04/2019 | GPMKHA/2019-20/P/6 | 2,700 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/7 | 500 | ||||||||||||
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