Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | CMSPGHS/2019-20/R/8 | 1,876,800 | 15/10/2019 | CMSPGHS/2019-20/P/168 | 10,000 | |||||||||
15/10/2019 | CMSPGHS/2019-20/P/169 | 34,976 | ||||||||||||
16/10/2019 | CMSPGHS/2019-20/P/151 | 33,461 | ||||||||||||
16/10/2019 | CMSPGHS/2019-20/P/152 | 34,976 | ||||||||||||
16/10/2019 | CMSPGHS/2019-20/P/153 | 18,808 | ||||||||||||
16/10/2019 | CMSPGHS/2019-20/P/154 | 72,275 | ||||||||||||
16/10/2019 | CMSPGHS/2019-20/P/155 | 18,808 | ||||||||||||
20/10/2019 | CMSPGHS/2019-20/P/156 | 18,491 | ||||||||||||
22/10/2019 | CMSPGHS/2019-20/P/157 | 37,576 | ||||||||||||
22/10/2019 | CMSPGHS/2019-20/P/158 | 18,808 | ||||||||||||
22/10/2019 | CMSPGHS/2019-20/P/159 | 18,808 | ||||||||||||
22/10/2019 | CMSPGHS/2019-20/P/160 | 37,299 | ||||||||||||
22/10/2019 | CMSPGHS/2019-20/P/161 | 54,975 | ||||||||||||
22/10/2019 | CMSPGHS/2019-20/P/162 | 54,975 | ||||||||||||
23/10/2019 | CMSPGHS/2019-20/P/170 | 34,976 | ||||||||||||
23/10/2019 | CMSPGHS/2019-20/P/171 | 35,496 | ||||||||||||
23/10/2019 | CMSPGHS/2019-20/P/172 | 35,496 | ||||||||||||
23/10/2019 | CMSPGHS/2019-20/P/173 | 33,461 | ||||||||||||
23/10/2019 | CMSPGHS/2019-20/P/174 | 53,467 | ||||||||||||
23/10/2019 | CMSPGHS/2019-20/P/175 | 33,461 | ||||||||||||
24/10/2019 | OWN/2019-20/P/264 | 6,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/265 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/266 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/267 | 6,650 | ||||||||||||
24/10/2019 | OWN/2019-20/P/268 | 7,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/269 | 376 | ||||||||||||
24/10/2019 | OWN/2019-20/P/270 | 10,615 | ||||||||||||
24/10/2019 | OWN/2019-20/P/271 | 9,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/272 | 853,847 | ||||||||||||
24/10/2019 | OWN/2019-20/P/273 | 3,250 | ||||||||||||
24/10/2019 | OWN/2019-20/P/274 | 35,084 | ||||||||||||
24/10/2019 | OWN/2019-20/P/275 | 16,900 | ||||||||||||
24/10/2019 | OWN/2019-20/P/276 | 134,460 | ||||||||||||
24/10/2019 | OWN/2019-20/P/277 | 145,869 | ||||||||||||
24/10/2019 | OWN/2019-20/P/278 | 275,079 | ||||||||||||
24/10/2019 | OWN/2019-20/P/279 | 11,630 | ||||||||||||
24/10/2019 | OWN/2019-20/P/280 | 11,630 | ||||||||||||
24/10/2019 | OWN/2019-20/P/281 | 13,474 | ||||||||||||
24/10/2019 | OWN/2019-20/P/282 | 12,502 | ||||||||||||
24/10/2019 | OWN/2019-20/P/283 | 1,138,597 | ||||||||||||
24/10/2019 | OWN/2019-20/P/284 | 19,330 | ||||||||||||
24/10/2019 | OWN/2019-20/P/285 | 18,882 | ||||||||||||
24/10/2019 | OWN/2019-20/P/286 | 4,155 | ||||||||||||
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