Voucher Wise Summary Report
Opening Balance | 3,486,841.94 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 190 | 01/04/2019 | FFC/2019-20/P/1 | 1,516,869.3 | |||||||||
02/04/2019 | GPMKHA/2019-20/R/2 | 1,698 | 01/04/2019 | GPMKHA/2019-20/P/1 | 38,594.21 | |||||||||
04/04/2019 | GPMKHA/2019-20/R/3 | 36 | 01/04/2019 | MPLADS/2019-20/P/1 | 118,448 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 3,740 | ||||||||||||
16/04/2019 | GPMKHA/2019-20/P/2 | 7,490 | ||||||||||||
17/04/2019 | GPMKHA/2019-20/P/3 | 1,930 | ||||||||||||
18/04/2019 | GPMKHA/2019-20/P/4 | 1,700 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 15,080 | ||||||||||||
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