Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 25,550 | 11/06/2019 | NOAPS/2019-20/P/5 | 25,550 | |||||||||
01/06/2019 | NOAPS/2019-20/R/6 | 6,300 | 11/06/2019 | NOAPS/2019-20/P/6 | 6,300 | |||||||||
21/06/2019 | GPMKHA/2019-20/R/6 | 40,000 | 13/06/2019 | FFC/2019-20/P/20 | 3,000 | |||||||||
24/06/2019 | MMSGVY/2019-20/R/2 | 400,000 | 23/06/2019 | FFC/2019-20/P/21 | 11.8 | |||||||||
25/06/2019 | MPLADS/2019-20/R/1 | 100,000 | 27/06/2019 | GPMKHA/2019-20/P/6 | 2,000 | |||||||||
27/06/2019 | GPMKHA/2019-20/R/7 | 1,500 | 27/06/2019 | MMSGVY/2019-20/P/2 | 92,500 | |||||||||
27/06/2019 | GPMKHA/2019-20/R/8 | 1,000 | 27/06/2019 | MMSGVY/2019-20/P/3 | 95,500 | |||||||||
27/06/2019 | GPMKHA/2019-20/R/9 | 1,300 | 27/06/2019 | MMSGVY/2019-20/P/4 | 16,400 | |||||||||
28/06/2019 | NOAPS/2019-20/R/7 | 25,200 | 27/06/2019 | MMSGVY/2019-20/P/5 | 95,000 | |||||||||
28/06/2019 | NOAPS/2019-20/R/8 | 6,300 | 27/06/2019 | MMSGVY/2019-20/P/6 | 81,100 | |||||||||
|