Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MLALADS/2019-20/R/1 | 3,749,000 | 01/06/2019 | GPMKHA/2019-20/P/102 | 20,000 | |||||||||
01/06/2019 | MLALADS/2019-20/R/2 | 3,749,000 | 03/06/2019 | VKS/2019-20/P/19 | 15,783 | |||||||||
03/06/2019 | GPMKHA/2019-20/R/54 | 13,000 | 04/06/2019 | GPMKHA/2019-20/P/103 | 13,000 | |||||||||
06/06/2019 | GPMKHA/2019-20/R/55 | 5,000 | 07/06/2019 | MLALADS/2019-20/P/2 | 40,885 | |||||||||
10/06/2019 | GPMKHA/2019-20/R/56 | 9,700 | 10/06/2019 | GPMKHA/2019-20/P/104 | 7,471 | |||||||||
25/06/2019 | MLALADS/2019-20/R/3 | 44,410 | 10/06/2019 | GPMKHA/2019-20/P/105 | 15,200 | |||||||||
10/06/2019 | GPMKHA/2019-20/P/106 | 105,000 | ||||||||||||
10/06/2019 | GPMKHA/2019-20/P/109 | 483,910 | ||||||||||||
10/06/2019 | MLALADS/2019-20/P/3 | 80,000 | ||||||||||||
11/06/2019 | MLALADS/2019-20/P/4 | 200,000 | ||||||||||||
11/06/2019 | MLALADS/2019-20/P/6 | 320,885 | ||||||||||||
11/06/2019 | NOAPS/2019-20/P/4 | 193,100 | ||||||||||||
12/06/2019 | GPMKHA/2019-20/P/110 | 128,300 | ||||||||||||
14/06/2019 | GPMKHA/2019-20/P/111 | 1,200 | ||||||||||||
19/06/2019 | GPMKHA/2019-20/P/112 | 5,000 | ||||||||||||
19/06/2019 | GPMKHA/2019-20/P/113 | 30,090 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/P/114 | 2,000 | ||||||||||||
24/06/2019 | MLALADS/2019-20/P/7 | 173,200 | ||||||||||||
27/06/2019 | GPMKHA/2019-20/P/115 | 31,310 | ||||||||||||
29/06/2019 | GPMKHA/2019-20/P/116 | 7,000 | ||||||||||||
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