Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | ICDS/2019-20/R/2 | 325 | 04/01/2020 | OWN/2019-20/P/168 | 11,342 | |||||||||
06/01/2020 | MPLADS/2019-20/R/3 | 13,438 | 06/01/2020 | OWN/2019-20/P/169 | 68,214 | |||||||||
06/01/2020 | OWN/2019-20/R/24 | 108,156 | 06/01/2020 | OWN/2019-20/P/170 | 26,500 | |||||||||
06/01/2020 | PAR/2019-20/R/4 | 9,455 | 06/01/2020 | OWN/2019-20/P/171 | 121,940 | |||||||||
06/01/2020 | PF/2019-20/R/10 | 7,000 | 07/01/2020 | CMSPGHS/2019-20/P/14 | 262,200 | |||||||||
06/01/2020 | SFCG/2019-20/R/11 | 12,001 | 10/01/2020 | OWN/2019-20/P/172 | 217,484 | |||||||||
06/01/2020 | SSS/2019-20/R/2 | 3,751 | 10/01/2020 | OWN/2019-20/P/173 | 30,000 | |||||||||
06/01/2020 | TSC/2019-20/R/3 | 92,446 | 10/01/2020 | OWN/2019-20/P/174 | 18,500 | |||||||||
10/01/2020 | CMSPGHS/2019-20/R/10 | 1,651,464 | 13/01/2020 | OWN/2019-20/P/175 | 20,562 | |||||||||
30/01/2020 | PMGAY/2019-20/R/12 | 21,214 | 13/01/2020 | OWN/2019-20/P/176 | 23,054 | |||||||||
31/01/2020 | SFCG/2019-20/R/14 | 960 | 13/01/2020 | OWN/2019-20/P/177 | 1,190 | |||||||||
31/01/2020 | THAI/2019-20/R/8 | 21,406 | 13/01/2020 | OWN/2019-20/P/178 | 38,770 | |||||||||
14/01/2020 | OWN/2019-20/P/179 | 35,500 | ||||||||||||
14/01/2020 | TSC/2019-20/P/2 | 83,406 | ||||||||||||
20/01/2020 | CMSPGHS/2019-20/P/15 | 119,148 | ||||||||||||
20/01/2020 | OWN/2019-20/P/181 | 48,054 | ||||||||||||
20/01/2020 | OWN/2019-20/P/182 | 16,804 | ||||||||||||
23/01/2020 | OWN/2019-20/P/183 | 131,100 | ||||||||||||
23/01/2020 | OWN/2019-20/P/184 | 79,435 | ||||||||||||
23/01/2020 | SFCG/2019-20/P/11 | 10,542 | ||||||||||||
24/01/2020 | OWN/2019-20/P/185 | 483,406 | ||||||||||||
30/01/2020 | OWN/2019-20/P/186 | 636,200 | ||||||||||||
30/01/2020 | PMGAY/2019-20/P/21 | 447,746 | ||||||||||||
31/01/2020 | OWN/2019-20/P/187 | 64,506 | ||||||||||||
31/01/2020 | OWN/2019-20/P/188 | 11,965 | ||||||||||||
|