Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/35 | 8,082 | 03/02/2020 | OWN/2019-20/P/210 | 9,500 | |||||||||
03/02/2020 | OWN/2019-20/R/36 | 254,400 | 03/02/2020 | OWN/2019-20/P/211 | 9,500 | |||||||||
11/02/2020 | CMSPGHS/2019-20/R/7 | 546,000 | 03/02/2020 | OWN/2019-20/P/212 | 8,000 | |||||||||
11/02/2020 | MLACDS/2019-20/R/6 | 1,278,642 | 03/02/2020 | OWN/2019-20/P/213 | 3,000 | |||||||||
11/02/2020 | PF/2019-20/R/8 | 15,030 | 03/02/2020 | OWN/2019-20/P/214 | 131,562 | |||||||||
11/02/2020 | PUSRP/2019-20/R/5 | 124,500 | 03/02/2020 | OWN/2019-20/P/215 | 3,740 | |||||||||
14/02/2020 | OWN/2019-20/R/37 | 1,579,219 | 03/02/2020 | OWN/2019-20/P/216 | 7,380 | |||||||||
21/02/2020 | OWN/2019-20/R/38 | 500 | 03/02/2020 | OWN/2019-20/P/217 | 11,690 | |||||||||
27/02/2020 | OWN/2019-20/R/39 | 36,452 | 03/02/2020 | OWN/2019-20/P/218 | 11,414 | |||||||||
27/02/2020 | OWN/2019-20/R/41 | 141,645 | 11/02/2020 | CMSPGHS/2019-20/P/8 | 2,119,088 | |||||||||
28/02/2020 | CMSPGHS/2019-20/R/9 | 0.5 | 11/02/2020 | PF/2019-20/P/4 | 36,452 | |||||||||
28/02/2020 | OWN/2019-20/R/40 | 1,450,000 | 11/02/2020 | PUSRP/2019-20/P/1 | 124,500 | |||||||||
28/02/2020 | PF/2019-20/R/10 | 30,060 | 12/02/2020 | OWN/2019-20/P/219 | 468,800 | |||||||||
28/02/2020 | PMGAY/2019-20/R/4 | 52,744 | 12/02/2020 | OWN/2019-20/P/220 | 27,252 | |||||||||
12/02/2020 | OWN/2019-20/P/221 | 29,988 | ||||||||||||
14/02/2020 | OWN/2019-20/P/222 | 277,350 | ||||||||||||
14/02/2020 | OWN/2019-20/P/223 | 6,622 | ||||||||||||
14/02/2020 | OWN/2019-20/P/224 | 58,650 | ||||||||||||
14/02/2020 | OWN/2019-20/P/225 | 446 | ||||||||||||
19/02/2020 | OWN/2019-20/P/226 | 1,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/227 | 98,684 | ||||||||||||
20/02/2020 | OWN/2019-20/P/228 | 2,346 | ||||||||||||
25/02/2020 | OWN/2019-20/P/229 | 222,300 | ||||||||||||
27/02/2020 | OWN/2019-20/P/230 | 3,270 | ||||||||||||
28/02/2020 | drought/2019-20/P/2 | 5 | ||||||||||||
28/02/2020 | MLACDS/2019-20/P/15 | 1,378,225 | ||||||||||||
28/02/2020 | MPLADS/2019-20/P/6 | 823,233 | ||||||||||||
28/02/2020 | OWN/2019-20/P/231 | 254,445 | ||||||||||||
28/02/2020 | OWN/2019-20/P/232 | 52,102 | ||||||||||||
28/02/2020 | OWN/2019-20/P/233 | 1,000 | ||||||||||||
28/02/2020 | PUSRP/2019-20/P/3 | 124,500 | ||||||||||||
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