Voucher Wise Summary Report
Opening Balance | 3,307,002.13 | |||||||||||||
01/04/2019 | MMPSY/2019-20/R/2 | 3,055 | 24/04/2019 | OWN/2019-20/P/1 | 26,330 | 01/04/2019 | GPMKHA/2019-20/C/1 | 5,160.4 | ||||||
24/04/2019 | OWN/2019-20/P/2 | 32,000 | 01/04/2019 | PMGSY/2019-20/C/1 | 300,000 | |||||||||
24/04/2019 | OWN/2019-20/P/3 | 16,615 | 01/04/2019 | PPMS/2019-20/C/1 | 50,400 | |||||||||
24/04/2019 | OWN/2019-20/P/4 | 5,200 | 01/04/2019 | PPP/2019-20/C/1 | 464 | |||||||||
24/04/2019 | OWN/2019-20/P/5 | 39,725 | ||||||||||||
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