Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | CMSPGHS/2019-20/R/16 | 21,716 | 03/02/2020 | OWN/2019-20/P/284 | 63,502 | |||||||||
11/02/2020 | PF/2019-20/R/9 | 82,000 | 03/02/2020 | OWN/2019-20/P/285 | 64,929 | |||||||||
17/02/2020 | MPLADS/2019-20/R/5 | 3,964 | 03/02/2020 | OWN/2019-20/P/286 | 369,492 | |||||||||
17/02/2020 | OWN/2019-20/R/34 | 4,000,769 | 03/02/2020 | OWN/2019-20/P/287 | 48,321 | |||||||||
03/02/2020 | OWN/2019-20/P/288 | 8,700 | ||||||||||||
03/02/2020 | OWN/2019-20/P/301 | 6,223,555 | ||||||||||||
11/02/2020 | OWN/2019-20/P/289 | 28,670 | ||||||||||||
11/02/2020 | OWN/2019-20/P/290 | 57,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/291 | 2,985 | ||||||||||||
19/02/2020 | OWN/2019-20/P/292 | 17,374 | ||||||||||||
19/02/2020 | OWN/2019-20/P/293 | 141,881 | ||||||||||||
19/02/2020 | OWN/2019-20/P/294 | 3,806 | ||||||||||||
20/02/2020 | OWN/2019-20/P/295 | 17,260 | ||||||||||||
20/02/2020 | OWN/2019-20/P/296 | 48,306 | ||||||||||||
26/02/2020 | OWN/2019-20/P/297 | 39,108 | ||||||||||||
26/02/2020 | OWN/2019-20/P/298 | 30,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/299 | 139,240 | ||||||||||||
28/02/2020 | OWN/2019-20/P/300 | 10,694 | ||||||||||||
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