Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MPLADS/2019-20/R/6 | 1,652 | 01/11/2019 | OWN/2019-20/P/197 | 202,516 | |||||||||
01/11/2019 | MPLADS/2019-20/R/7 | 5,000 | 01/11/2019 | OWN/2019-20/P/198 | 61,576 | |||||||||
01/11/2019 | MPLADS/2019-20/R/8 | 4,259 | 01/11/2019 | OWN/2019-20/P/199 | 1,531,070 | |||||||||
01/11/2019 | OWN/2019-20/R/43 | 473,200 | 04/11/2019 | OWN/2019-20/P/200 | 231,549 | |||||||||
01/11/2019 | OWN/2019-20/R/44 | 980 | 05/11/2019 | OWN/2019-20/P/201 | 23,170 | |||||||||
10/11/2019 | ICDS/2019-20/R/1 | 494.52 | 08/11/2019 | OWN/2019-20/P/202 | 473,200 | |||||||||
10/11/2019 | ICDS/2019-20/R/2 | 351.15 | 08/11/2019 | OWN/2019-20/P/203 | 746,000 | |||||||||
10/11/2019 | ICDS/2019-20/R/3 | 2,219 | 09/11/2019 | CMSPGHS/2019-20/P/212 | 55,579 | |||||||||
10/11/2019 | ICDS/2019-20/R/4 | 2,154 | 09/11/2019 | OWN/2019-20/P/204 | 198,390 | |||||||||
13/11/2019 | OWN/2019-20/R/45 | 250,328 | 10/11/2019 | ICDS/2019-20/P/1 | 15.39 | |||||||||
17/11/2019 | ICDS/2019-20/R/5 | 1,619 | 10/11/2019 | ICDS/2019-20/P/2 | 9,877 | |||||||||
17/11/2019 | ICDS/2019-20/R/6 | 8,000 | 10/11/2019 | ICDS/2019-20/P/3 | 39,410 | |||||||||
19/11/2019 | CMSPGHS/2019-20/R/15 | 11,647 | 10/11/2019 | ICDS/2019-20/P/4 | 500 | |||||||||
22/11/2019 | OWN/2019-20/R/46 | 3,206,619 | 11/11/2019 | OWN/2019-20/P/205 | 31,200 | |||||||||
22/11/2019 | OWN/2019-20/R/47 | 473,200 | 11/11/2019 | OWN/2019-20/P/206 | 1,423,159 | |||||||||
29/11/2019 | OWN/2019-20/R/48 | 48,048 | 11/11/2019 | OWN/2019-20/P/207 | 1,758 | |||||||||
11/11/2019 | OWN/2019-20/P/208 | 3,593 | ||||||||||||
11/11/2019 | OWN/2019-20/P/209 | 27,725 | ||||||||||||
11/11/2019 | OWN/2019-20/P/210 | 269,609 | ||||||||||||
11/11/2019 | OWN/2019-20/P/211 | 236,061 | ||||||||||||
14/11/2019 | OWN/2019-20/P/212 | 226,617 | ||||||||||||
14/11/2019 | OWN/2019-20/P/213 | 85,846 | ||||||||||||
14/11/2019 | OWN/2019-20/P/214 | 186,924 | ||||||||||||
16/11/2019 | ICDS/2019-20/P/5 | 186,946 | ||||||||||||
16/11/2019 | ICDS/2019-20/P/6 | 8,000 | ||||||||||||
16/11/2019 | ICDS/2019-20/P/7 | 15.39 | ||||||||||||
16/11/2019 | ICDS/2019-20/P/8 | 94.4 | ||||||||||||
19/11/2019 | OWN/2019-20/P/215 | 25,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/216 | 174,173 | ||||||||||||
19/11/2019 | OWN/2019-20/P/217 | 267,088 | ||||||||||||
19/11/2019 | OWN/2019-20/P/218 | 219,284 | ||||||||||||
19/11/2019 | OWN/2019-20/P/219 | 200,433 | ||||||||||||
19/11/2019 | OWN/2019-20/P/220 | 1,247,480 | ||||||||||||
19/11/2019 | OWN/2019-20/P/221 | 5,577 | ||||||||||||
20/11/2019 | OWN/2019-20/P/222 | 40,300 | ||||||||||||
20/11/2019 | OWN/2019-20/P/223 | 2,850 | ||||||||||||
20/11/2019 | OWN/2019-20/P/224 | 284,751 | ||||||||||||
20/11/2019 | OWN/2019-20/P/225 | 137,510 | ||||||||||||
22/11/2019 | OWN/2019-20/P/226 | 179,338 | ||||||||||||
22/11/2019 | OWN/2019-20/P/227 | 547,527 | ||||||||||||
28/11/2019 | OWN/2019-20/P/228 | 186,944 | ||||||||||||
29/11/2019 | OWN/2019-20/P/229 | 301,017 | ||||||||||||
29/11/2019 | OWN/2019-20/P/230 | 51,547 | ||||||||||||
29/11/2019 | OWN/2019-20/P/231 | 1,492 | ||||||||||||
29/11/2019 | OWN/2019-20/P/232 | 589,361 | ||||||||||||
29/11/2019 | OWN/2019-20/P/233 | 175,289 | ||||||||||||
29/11/2019 | OWN/2019-20/P/234 | 372,903 | ||||||||||||
29/11/2019 | OWN/2019-20/P/235 | 16,540 | ||||||||||||
29/11/2019 | OWN/2019-20/P/236 | 346,659 | ||||||||||||
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