Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/43 | 100,000 | 06/01/2020 | OWN/2019-20/P/254 | 13,500 | |||||||||
06/01/2020 | OWN/2019-20/R/44 | 1,821,121 | 06/01/2020 | OWN/2019-20/P/255 | 185,955 | |||||||||
06/01/2020 | OWN/2019-20/R/45 | 172,200 | 06/01/2020 | OWN/2019-20/P/257 | 196,100 | |||||||||
09/01/2020 | MPLADS/2019-20/R/7 | 699,630 | 10/01/2020 | CMSPGHS/2019-20/P/65 | 155,500 | |||||||||
10/01/2020 | CMSPGHS/2019-20/R/32 | 42,582 | 10/01/2020 | MPLADS/2019-20/P/5 | 646,542 | |||||||||
10/01/2020 | OWN/2019-20/P/258 | 142,719 | ||||||||||||
10/01/2020 | OWN/2019-20/P/259 | 85,340 | ||||||||||||
10/01/2020 | OWN/2019-20/P/260 | 48,670 | ||||||||||||
10/01/2020 | OWN/2019-20/P/261 | 105,191 | ||||||||||||
13/01/2020 | OWN/2019-20/P/262 | 46,242 | ||||||||||||
13/01/2020 | OWN/2019-20/P/264 | 15,140 | ||||||||||||
20/01/2020 | OWN/2019-20/P/251 | 293,564 | ||||||||||||
20/01/2020 | PMGAY/2019-20/P/43 | 19,640 | ||||||||||||
20/01/2020 | PMGAY/2019-20/P/44 | 3,320 | ||||||||||||
20/01/2020 | PMGSY/2019-20/P/21 | 3,320 | ||||||||||||
21/01/2020 | OWN/2019-20/P/265 | 545,595 | ||||||||||||
21/01/2020 | OWN/2019-20/P/266 | 24,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/269 | 90,860 | ||||||||||||
21/01/2020 | OWN/2019-20/P/270 | 77,500 | ||||||||||||
21/01/2020 | OWN/2019-20/P/272 | 17,364 | ||||||||||||
21/01/2020 | OWN/2019-20/P/273 | 45,792 | ||||||||||||
21/01/2020 | OWN/2019-20/P/274 | 52,979 | ||||||||||||
21/01/2020 | OWN/2019-20/P/275 | 40,224 | ||||||||||||
31/01/2020 | OWN/2019-20/P/276 | 42,606 | ||||||||||||
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