Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SFCG/2019-20/R/31 | 5,382 | 06/01/2020 | OWN/2019-20/P/242 | 502,691 | |||||||||
06/01/2020 | OWN/2019-20/R/28 | 199,300 | 08/01/2020 | OWN/2019-20/P/243 | 44,358 | |||||||||
06/01/2020 | OWN/2019-20/R/29 | 2,159,994 | 10/01/2020 | OWN/2019-20/P/244 | 417,660 | |||||||||
13/01/2020 | SFCG/2019-20/R/20 | 10,492 | 13/01/2020 | OWN/2019-20/P/245 | 680,774 | |||||||||
13/01/2020 | SFCG/2019-20/R/22 | 10,492 | 13/01/2020 | OWN/2019-20/P/246 | 174,205 | |||||||||
21/01/2020 | OWN/2019-20/R/30 | 10,831 | 13/01/2020 | OWN/2019-20/P/247 | 41,497 | |||||||||
30/01/2020 | OWN/2019-20/R/31 | 9,660 | 13/01/2020 | OWN/2019-20/P/248 | 115,740 | |||||||||
31/01/2020 | MPLADS/2019-20/R/4 | 17,563 | 13/01/2020 | OWN/2019-20/P/249 | 2,215 | |||||||||
13/01/2020 | OWN/2019-20/P/250 | 209,476 | ||||||||||||
13/01/2020 | OWN/2019-20/P/251 | 53,830 | ||||||||||||
13/01/2020 | OWN/2019-20/P/252 | 576,794 | ||||||||||||
13/01/2020 | OWN/2019-20/P/253 | 75,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/254 | 150,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/255 | 194,013 | ||||||||||||
13/01/2020 | OWN/2019-20/P/256 | 9,923 | ||||||||||||
13/01/2020 | OWN/2019-20/P/257 | 13,667 | ||||||||||||
13/01/2020 | OWN/2019-20/P/258 | 211,761 | ||||||||||||
13/01/2020 | OWN/2019-20/P/259 | 236,612 | ||||||||||||
13/01/2020 | OWN/2019-20/P/260 | 299,028 | ||||||||||||
13/01/2020 | OWN/2019-20/P/261 | 15,814 | ||||||||||||
13/01/2020 | OWN/2019-20/P/262 | 34,294 | ||||||||||||
18/01/2020 | OWN/2019-20/P/231 | 106,200 | ||||||||||||
22/01/2020 | CMSPGHS/2019-20/P/50 | 124,679 | ||||||||||||
22/01/2020 | CMSPGHS/2019-20/P/51 | 93,440 | ||||||||||||
22/01/2020 | CMSPGHS/2019-20/P/52 | 70,080 | ||||||||||||
22/01/2020 | CMSPGHS/2019-20/P/53 | 60,568 | ||||||||||||
22/01/2020 | CSIDS/2019-20/P/1 | 376,072 | ||||||||||||
22/01/2020 | CSIDS/2019-20/P/2 | 188,144 | ||||||||||||
22/01/2020 | MLACDS/2019-20/P/5 | 33,597 | ||||||||||||
22/01/2020 | MLACDS/2019-20/P/6 | 1,049,279 | ||||||||||||
22/01/2020 | OWN/2019-20/P/194 | 45,740 | ||||||||||||
22/01/2020 | OWN/2019-20/P/220 | 109,356 | ||||||||||||
22/01/2020 | SSS/2019-20/P/4 | 39,870 | ||||||||||||
22/01/2020 | SSS/2019-20/P/5 | 23,388 | ||||||||||||
30/01/2020 | OWN/2019-20/P/263 | 24,645 | ||||||||||||
31/01/2020 | MLACDS/2019-20/P/19 | 8,836 | ||||||||||||
31/01/2020 | OWN/2019-20/P/264 | 157,356 | ||||||||||||
31/01/2020 | OWN/2019-20/P/265 | 1,860 | ||||||||||||
31/01/2020 | OWN/2019-20/P/266 | 3,280 | ||||||||||||
31/01/2020 | OWN/2019-20/P/267 | 59,825 | ||||||||||||
31/01/2020 | OWN/2019-20/P/268 | 90,090 | ||||||||||||
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