Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | GPMKHA/2019-20/R/1 | 1,227 | 12/09/2019 | GPMKHA/2019-20/P/1 | 15,000 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/10 | 521 | 12/09/2019 | GPMKHA/2019-20/P/10 | 100,000 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/2 | 47,650 | 12/09/2019 | GPMKHA/2019-20/P/11 | 700 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/3 | 543 | 12/09/2019 | GPMKHA/2019-20/P/2 | 10,450 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/4 | 378,934 | 12/09/2019 | GPMKHA/2019-20/P/3 | 20,000 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/5 | 108,000 | 12/09/2019 | GPMKHA/2019-20/P/4 | 150,000 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/6 | 72,500 | 12/09/2019 | GPMKHA/2019-20/P/5 | 105,000 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/7 | 100,000 | 12/09/2019 | GPMKHA/2019-20/P/6 | 80,000 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/8 | 124 | 12/09/2019 | GPMKHA/2019-20/P/7 | 45,000 | |||||||||
12/09/2019 | GPMKHA/2019-20/R/9 | 171 | 12/09/2019 | GPMKHA/2019-20/P/8 | 15,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/1 | 25,150 | 12/09/2019 | GPMKHA/2019-20/P/9 | 75,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/2 | 3,150 | 12/09/2019 | MPLADS/2019-20/P/1 | 50,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/3 | 11,550 | 12/09/2019 | MPLADS/2019-20/P/3 | 25,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/4 | 17,410 | 12/09/2019 | NOAPS/2019-20/P/1 | 50,400 | |||||||||
12/09/2019 | NOAPS/2019-20/R/5 | 11,550 | 12/09/2019 | NOAPS/2019-20/P/2 | 5,200 | |||||||||
12/09/2019 | NOAPS/2019-20/R/6 | 8,400 | 12/09/2019 | NOAPS/2019-20/P/3 | 71.4 | |||||||||
12/09/2019 | NOAPS/2019-20/R/7 | 23,100 | 12/09/2019 | NOAPS/2019-20/P/4 | 21,000 | |||||||||
12/09/2019 | PPMS/2019-20/R/1 | 12,600 | 12/09/2019 | NOAPS/2019-20/P/5 | 33,000 | |||||||||
23/09/2019 | GPMKHA/2019-20/R/12 | 430 | 12/09/2019 | NOAPS/2019-20/P/6 | 19,600 | |||||||||
15/09/2019 | GPMKHA/2019-20/P/12 | 53.1 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/13 | 40,000 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/14 | 36 | ||||||||||||
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