Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | CMSPGHS/2019-20/R/4 | 805,342 | 06/11/2019 | OWN/2019-20/P/132 | 26,000 | |||||||||
01/11/2019 | CMSPGHS/2019-20/R/5 | 391,733 | 06/11/2019 | OWN/2019-20/P/133 | 17,635 | |||||||||
08/11/2019 | CMSPGHS/2019-20/R/6 | 404,766 | 08/11/2019 | CMSPGHS/2019-20/P/8 | 205,412 | |||||||||
11/11/2019 | CMSPGHS/2019-20/P/10 | 143,072 | ||||||||||||
11/11/2019 | CMSPGHS/2019-20/P/9 | 56,282 | ||||||||||||
11/11/2019 | OWN/2019-20/P/134 | 1,993 | ||||||||||||
11/11/2019 | OWN/2019-20/P/135 | 14,700 | ||||||||||||
11/11/2019 | OWN/2019-20/P/136 | 15,512 | ||||||||||||
13/11/2019 | OWN/2019-20/P/137 | 158,400 | ||||||||||||
19/11/2019 | OWN/2019-20/P/138 | 423,664 | ||||||||||||
19/11/2019 | OWN/2019-20/P/139 | 426,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/140 | 450 | ||||||||||||
21/11/2019 | OWN/2019-20/P/141 | 25,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/144 | 88,800 | ||||||||||||
26/11/2019 | OWN/2019-20/P/145 | 10,780 | ||||||||||||
27/11/2019 | OWN/2019-20/P/142 | 13,334 | ||||||||||||
27/11/2019 | OWN/2019-20/P/143 | 4,444 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/11 | 1,826,401 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/12 | 216,379 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/13 | 120,211 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/14 | 28,141 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/15 | 62,640 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/16 | 148,111 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/17 | 83,903 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/18 | 29,900 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/19 | 125,400 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/20 | 78,241 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/21 | 235,143 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/22 | 96,900 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/23 | 92,071 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/24 | 193,800 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/25 | 107,565 | ||||||||||||
29/11/2019 | CMSPGHS/2019-20/P/26 | 145,732 | ||||||||||||
29/11/2019 | OWN/2019-20/P/146 | 287,262 | ||||||||||||
29/11/2019 | OWN/2019-20/P/147 | 73,062 | ||||||||||||
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