Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | CMSPGHS/2019-20/R/3 | 11,543 | 10/12/2019 | OWN/2019-20/P/238 | 19,020 | |||||||||
25/12/2019 | CSIDS/2019-20/R/2 | 7,841 | 10/12/2019 | OWN/2019-20/P/240 | 283,790 | |||||||||
25/12/2019 | ICDS/2019-20/R/2 | 1,293 | 10/12/2019 | OWN/2019-20/P/241 | 500,000 | |||||||||
25/12/2019 | ICDS/2019-20/R/3 | 815 | 20/12/2019 | CMSPGHS/2019-20/P/3 | 97,773 | |||||||||
25/12/2019 | MPLADS/2019-20/R/3 | 13,289 | ||||||||||||
25/12/2019 | SFCG/2019-20/R/2 | 1,018 | ||||||||||||
25/12/2019 | SSS/2019-20/R/2 | 1,299 | ||||||||||||
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