Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/71 | 24,350 | 01/11/2019 | OWN/2019-20/P/174 | 1,930,000 | |||||||||
04/11/2019 | CMSPGHS/2019-20/R/14 | 1,514,886 | 01/11/2019 | OWN/2019-20/P/175 | 15,000 | |||||||||
06/11/2019 | OWN/2019-20/R/68 | 1,999,257 | 04/11/2019 | CMSPGHS/2019-20/P/37 | 33,225 | |||||||||
13/11/2019 | CMSPGHS/2019-20/R/15 | 30,310 | 04/11/2019 | OWN/2019-20/P/176 | 14,950 | |||||||||
13/11/2019 | SFCG/2019-20/R/7 | 7,500,000 | 04/11/2019 | OWN/2019-20/P/177 | 4,000 | |||||||||
18/11/2019 | OWN/2019-20/R/69 | 50,000 | 07/11/2019 | CMSPGHS/2019-20/P/38 | 455,102 | |||||||||
18/11/2019 | OWN/2019-20/R/72 | 349,810 | 07/11/2019 | CMSPGHS/2019-20/P/43 | 34,442 | |||||||||
18/11/2019 | OWN/2019-20/R/73 | 2,000 | 07/11/2019 | CMSPGHS/2019-20/P/44 | 150,382 | |||||||||
21/11/2019 | OWN/2019-20/R/70 | 1,999,257 | 08/11/2019 | OWN/2019-20/P/178 | 2,964 | |||||||||
28/11/2019 | OWN/2019-20/R/74 | 21,404 | 08/11/2019 | OWN/2019-20/P/179 | 43,260 | |||||||||
30/11/2019 | CMSPGHS/2019-20/R/17 | 29,271 | 11/11/2019 | OWN/2019-20/P/180 | 24,290 | |||||||||
30/11/2019 | CSIDS/2019-20/R/4 | 2,780 | 11/11/2019 | OWN/2019-20/P/181 | 14,136 | |||||||||
30/11/2019 | ICDS/2019-20/R/3 | 177 | 19/11/2019 | CMSPGHS/2019-20/P/39 | 501,600 | |||||||||
30/11/2019 | PUSRP/2019-20/R/3 | 28 | 19/11/2019 | CMSPGHS/2019-20/P/40 | 173,661 | |||||||||
30/11/2019 | SFCG/2019-20/R/8 | 15,405 | 19/11/2019 | CMSPGHS/2019-20/P/45 | 290,700 | |||||||||
19/11/2019 | CMSPGHS/2019-20/P/46 | 302,234 | ||||||||||||
19/11/2019 | OWN/2019-20/P/182 | 222,300 | ||||||||||||
20/11/2019 | CMSPGHS/2019-20/P/41 | 334.8 | ||||||||||||
20/11/2019 | CMSPGHS/2019-20/P/47 | 1,392 | ||||||||||||
20/11/2019 | OWN/2019-20/P/183 | 8,889 | ||||||||||||
20/11/2019 | OWN/2019-20/P/184 | 284,905 | ||||||||||||
20/11/2019 | OWN/2019-20/P/185 | 12,500 | ||||||||||||
21/11/2019 | OWN/2019-20/P/186 | 50,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/187 | 4,032 | ||||||||||||
28/11/2019 | OWN/2019-20/P/188 | 6,000,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/189 | 222,506 | ||||||||||||
29/11/2019 | OWN/2019-20/P/190 | 42,665 | ||||||||||||
29/11/2019 | OWN/2019-20/P/191 | 239,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/192 | 4,492 | ||||||||||||
29/11/2019 | OWN/2019-20/P/193 | 8,260 | ||||||||||||
29/11/2019 | OWN/2019-20/P/194 | 19,502 | ||||||||||||
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