Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | GPMKHA/2019-20/R/1 | 74 | 11/09/2019 | GPMKHA/2019-20/P/1 | 64.4 | |||||||||
11/09/2019 | GPMKHA/2019-20/R/2 | 845 | 11/09/2019 | GPMKHA/2019-20/P/10 | 3 | |||||||||
11/09/2019 | GPMKHA/2019-20/R/4 | 555,679 | 11/09/2019 | GPMKHA/2019-20/P/11 | 24,000 | |||||||||
11/09/2019 | GPMKHA/2019-20/R/6 | 120,000 | 11/09/2019 | GPMKHA/2019-20/P/12 | 9,000 | |||||||||
11/09/2019 | NOAPS/2019-20/R/1 | 17,150 | 11/09/2019 | GPMKHA/2019-20/P/13 | 120,000 | |||||||||
11/09/2019 | NOAPS/2019-20/R/10 | 17,150 | 11/09/2019 | GPMKHA/2019-20/P/2 | 54,500 | |||||||||
11/09/2019 | NOAPS/2019-20/R/11 | 2,000 | 11/09/2019 | GPMKHA/2019-20/P/3 | 220,000 | |||||||||
11/09/2019 | NOAPS/2019-20/R/2 | 25,200 | 11/09/2019 | GPMKHA/2019-20/P/4 | 100,000 | |||||||||
11/09/2019 | NOAPS/2019-20/R/3 | 3,150 | 11/09/2019 | GPMKHA/2019-20/P/5 | 50,000 | |||||||||
11/09/2019 | NOAPS/2019-20/R/4 | 48,300 | 11/09/2019 | GPMKHA/2019-20/P/6 | 12,000 | |||||||||
11/09/2019 | NOAPS/2019-20/R/5 | 20,300 | 11/09/2019 | GPMKHA/2019-20/P/7 | 25,000 | |||||||||
11/09/2019 | NOAPS/2019-20/R/6 | 20,300 | 11/09/2019 | GPMKHA/2019-20/P/8 | 55,000 | |||||||||
11/09/2019 | NOAPS/2019-20/R/7 | 20,300 | 11/09/2019 | GPMKHA/2019-20/P/9 | 7,000 | |||||||||
11/09/2019 | NOAPS/2019-20/R/9 | 20,300 | 11/09/2019 | NOAPS/2019-20/P/1 | 77,000 | |||||||||
11/09/2019 | PPMS/2019-20/R/1 | 16,200 | 11/09/2019 | NOAPS/2019-20/P/2 | 59 | |||||||||
11/09/2019 | PPMS/2019-20/R/2 | 10,800 | 11/09/2019 | NOAPS/2019-20/P/3 | 35,000 | |||||||||
11/09/2019 | TSC/2019-20/R/2 | 456,000 | 11/09/2019 | NOAPS/2019-20/P/4 | 21,500 | |||||||||
11/09/2019 | TSC/2019-20/R/3 | 40,000 | 11/09/2019 | NOAPS/2019-20/P/5 | 20,000 | |||||||||
15/09/2019 | GPMKHA/2019-20/R/7 | 120,000 | 11/09/2019 | NOAPS/2019-20/P/6 | 40,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/8 | 832 | 11/09/2019 | TSC/2019-20/P/1 | 25,000 | |||||||||
11/09/2019 | TSC/2019-20/P/2 | 100,000 | ||||||||||||
11/09/2019 | TSC/2019-20/P/3 | 100,000 | ||||||||||||
11/09/2019 | TSC/2019-20/P/4 | 50,000 | ||||||||||||
11/09/2019 | TSC/2019-20/P/5 | 130,000 | ||||||||||||
11/09/2019 | TSC/2019-20/P/6 | 50,000 | ||||||||||||
11/09/2019 | TSC/2019-20/P/7 | 10,000 | ||||||||||||
11/09/2019 | TSC/2019-20/P/8 | 31,000 | ||||||||||||
18/09/2019 | GPMKHA/2019-20/P/14 | 120,000 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/P/15 | 89.1 | ||||||||||||
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