Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | NOAPS/2019-20/R/8 | 2,450 | 09/07/2019 | MMSGVY/2019-20/P/1 | 50,000 | 01/07/2019 | MMSGVY/2019-20/C/4 | 90,000 | ||||||
08/07/2019 | NOAPS/2019-20/R/9 | 6,300 | 09/07/2019 | NOAPS/2019-20/P/3 | 500 | 09/07/2019 | NOAPS/2019-20/C/1 | 35,000 | ||||||
24/07/2019 | NOAPS/2019-20/R/10 | 2,450 | 10/07/2019 | NOAPS/2019-20/P/4 | 33,600 | 09/07/2019 | NOAPS/2019-20/C/2 | 500 | ||||||
24/07/2019 | NOAPS/2019-20/R/11 | 5,950 | 19/07/2019 | MMSGVY/2019-20/P/2 | 25,000 | 19/07/2019 | MMSGVY/2019-20/C/1 | 25,000 | ||||||
24/07/2019 | NOAPS/2019-20/R/12 | 28,800 | 23/07/2019 | MMSGVY/2019-20/P/3 | 40,000 | 24/07/2019 | MMSGVY/2019-20/C/2 | 35,000 | ||||||
25/07/2019 | NOAPS/2019-20/P/5 | 16,800 | 24/07/2019 | NOAPS/2019-20/C/3 | 17,000 | |||||||||
30/07/2019 | NOAPS/2019-20/P/6 | 12,000 | 30/07/2019 | NOAPS/2019-20/C/4 | 17,000 | |||||||||
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