Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 24,150 | 06/06/2019 | GPMKHA/2019-20/P/4 | 4,500 | 10/06/2019 | GPMKHA/2019-20/C/2 | 44,100 | ||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 44,100 | 10/06/2019 | GPMKHA/2019-20/P/5 | 44,100 | 17/06/2019 | MMSGVY/2019-20/C/2 | 112,000 | ||||||
08/06/2019 | NRHM/2019-20/R/1 | 18 | 10/06/2019 | GPMKHA/2019-20/P/6 | 1,960 | |||||||||
10/06/2019 | MMSGVY/2019-20/R/2 | 312,000 | 12/06/2019 | GPMKHA/2019-20/P/7 | 24,150 | |||||||||
10/06/2019 | PPMS/2019-20/R/2 | 8,000 | 13/06/2019 | FFC/2019-20/P/8 | 17,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 918 | 17/06/2019 | MMSGVY/2019-20/P/10 | 20,076 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/3 | 242 | 17/06/2019 | MMSGVY/2019-20/P/11 | 17,782 | |||||||||
17/06/2019 | MMSGVY/2019-20/P/3 | 200,000 | ||||||||||||
17/06/2019 | MMSGVY/2019-20/P/4 | 8,000 | ||||||||||||
17/06/2019 | MMSGVY/2019-20/P/5 | 8,000 | ||||||||||||
17/06/2019 | MMSGVY/2019-20/P/6 | 7,000 | ||||||||||||
17/06/2019 | MMSGVY/2019-20/P/7 | 8,902 | ||||||||||||
17/06/2019 | MMSGVY/2019-20/P/8 | 21,120 | ||||||||||||
17/06/2019 | MMSGVY/2019-20/P/9 | 21,120 | ||||||||||||
30/06/2019 | PPMS/2019-20/P/2 | 18 | ||||||||||||
|