Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | CMSPGHS/2019-20/R/38 | 10,499 | 02/02/2020 | CMSPGHS/2019-20/P/68 | 21,162 | |||||||||
03/02/2020 | CMSPGHS/2019-20/R/39 | 1,151,202 | 03/02/2020 | CMSPGHS/2019-20/P/70 | 53,972 | |||||||||
03/02/2020 | CMSPGHS/2019-20/R/40 | 303,768 | 03/02/2020 | OWN/2019-20/P/278 | 13,500 | |||||||||
03/02/2020 | OWN/2019-20/R/49 | 172,200 | 04/02/2020 | PMGSY/2019-20/P/22 | 3,320 | |||||||||
03/02/2020 | OWN/2019-20/R/50 | 82,160 | 06/02/2020 | OWN/2019-20/P/253 | 225,569 | |||||||||
03/02/2020 | OWN/2019-20/R/51 | 541,747 | 06/02/2020 | OWN/2019-20/P/256 | 8,507 | |||||||||
03/02/2020 | OWN/2019-20/R/52 | 92,388 | 07/02/2020 | CMSPGHS/2019-20/P/67 | 53,972 | |||||||||
03/02/2020 | OWN/2019-20/R/53 | 1,387,217 | 07/02/2020 | CMSPGHS/2019-20/P/75 | 32,784 | |||||||||
20/02/2020 | OWN/2019-20/R/48 | 1,819,228 | 07/02/2020 | OWN/2019-20/P/279 | 8,177 | |||||||||
24/02/2020 | PF/2019-20/R/10 | 12,500 | 07/02/2020 | OWN/2019-20/P/280 | 2,250 | |||||||||
24/02/2020 | PF/2019-20/R/9 | 2,000 | 11/02/2020 | OWN/2019-20/P/282 | 35,301 | |||||||||
24/02/2020 | SFCG/2019-20/R/16 | 72,500 | 13/02/2020 | OWN/2019-20/P/263 | 2,129 | |||||||||
17/02/2020 | CMSPGHS/2019-20/P/71 | 53,972 | ||||||||||||
17/02/2020 | CMSPGHS/2019-20/P/76 | 26,162 | ||||||||||||
18/02/2020 | OWN/2019-20/P/281 | 18,760 | ||||||||||||
19/02/2020 | CMSPGHS/2019-20/P/69 | 53,972 | ||||||||||||
21/02/2020 | OWN/2019-20/P/267 | 726,089 | ||||||||||||
21/02/2020 | OWN/2019-20/P/268 | 263,209 | ||||||||||||
21/02/2020 | OWN/2019-20/P/271 | 5,360 | ||||||||||||
24/02/2020 | CMSPGHS/2019-20/P/77 | 108,770 | ||||||||||||
24/02/2020 | CSIDS/2019-20/P/2 | 82,351 | ||||||||||||
24/02/2020 | MPLADS/2019-20/P/4 | 11.8 | ||||||||||||
25/02/2020 | OWN/2019-20/P/283 | 21,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/284 | 15,063 | ||||||||||||
25/02/2020 | OWN/2019-20/P/285 | 26,795 | ||||||||||||
25/02/2020 | OWN/2019-20/P/286 | 50,725 | ||||||||||||
25/02/2020 | OWN/2019-20/P/287 | 26,747 | ||||||||||||
25/02/2020 | OWN/2019-20/P/288 | 232,540 | ||||||||||||
25/02/2020 | OWN/2019-20/P/289 | 184,551 | ||||||||||||
25/02/2020 | OWN/2019-20/P/290 | 40,086 | ||||||||||||
26/02/2020 | CMSPGHS/2019-20/P/78 | 32,784 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/72 | 53,972 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/73 | 53,972 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/74 | 53,972 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/79 | 23,662 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/80 | 124,106 | ||||||||||||
28/02/2020 | CMSPGHS/2019-20/P/81 | 281,874 | ||||||||||||
28/02/2020 | OWN/2019-20/P/291 | 16,892 | ||||||||||||
28/02/2020 | OWN/2019-20/P/292 | 221,873 | ||||||||||||
28/02/2020 | OWN/2019-20/P/293 | 13,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/294 | 28,490 | ||||||||||||
28/02/2020 | OWN/2019-20/P/295 | 2,129 | ||||||||||||
28/02/2020 | OWN/2019-20/P/296 | 56,237 | ||||||||||||
28/02/2020 | OWN/2019-20/P/297 | 18,510 | ||||||||||||
28/02/2020 | OWN/2019-20/P/298 | 58,440 | ||||||||||||
28/02/2020 | OWN/2019-20/P/299 | 8,750 | ||||||||||||
28/02/2020 | OWN/2019-20/P/300 | 2,314 | ||||||||||||
28/02/2020 | OWN/2019-20/P/301 | 2,730 | ||||||||||||
28/02/2020 | OWN/2019-20/P/302 | 4,628 | ||||||||||||
28/02/2020 | SFCG/2019-20/P/35 | 20,376 | ||||||||||||
29/02/2020 | OWN/2019-20/P/277 | 78,772 | ||||||||||||
29/02/2020 | SFCG/2019-20/P/34 | 1,883,544 | ||||||||||||
29/02/2020 | SFCG/2019-20/P/36 | 20,400 | ||||||||||||
29/02/2020 | SFCG/2019-20/P/37 | 40,752 | ||||||||||||
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