Voucher Wise Summary Report
Opening Balance | 974,326.4 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 47,947.6 | 01/04/2019 | FFC/2019-20/P/1 | 382,130.4 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 2,296 | 01/04/2019 | GPMKHA/2019-20/P/1 | 348 | |||||||||
04/04/2019 | GPMKHA/2019-20/R/2 | 111 | 01/04/2019 | GPMKHA/2019-20/P/2 | 5,500 | |||||||||
09/04/2019 | FFC/2019-20/R/1 | 200,000 | 01/04/2019 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
12/04/2019 | JPVN/2019-20/R/1 | 120,000 | 01/04/2019 | GPMKHA/2019-20/P/4 | 8,000 | |||||||||
18/04/2019 | GPMKHA/2019-20/R/3 | 20,000 | 01/04/2019 | MPLADS/2019-20/P/1 | 120,000 | |||||||||
30/04/2019 | GPMKHA/2019-20/R/4 | 12,810 | 01/04/2019 | NOAPS/2019-20/P/1 | 19,377.5 | |||||||||
15/04/2019 | GPMKHA/2019-20/P/5 | 390 | ||||||||||||
16/04/2019 | JPVN/2019-20/P/1 | 80,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/6 | 4,400 | ||||||||||||
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