Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/35 | 1,798,741 | 02/03/2020 | OWN/2019-20/P/242 | 174,837 | |||||||||
21/03/2020 | CMSPGHS/2019-20/R/4 | 1,820,400 | 03/03/2020 | OWN/2019-20/P/243 | 52,362 | |||||||||
23/03/2020 | OWN/2019-20/R/36 | 6,799,760 | 03/03/2020 | OWN/2019-20/P/244 | 199,980 | |||||||||
03/03/2020 | OWN/2019-20/P/245 | 6,500 | ||||||||||||
03/03/2020 | OWN/2019-20/P/246 | 115,640 | ||||||||||||
03/03/2020 | OWN/2019-20/P/247 | 11,968 | ||||||||||||
03/03/2020 | OWN/2019-20/P/248 | 33,004 | ||||||||||||
03/03/2020 | OWN/2019-20/P/249 | 14,946 | ||||||||||||
03/03/2020 | OWN/2019-20/P/250 | 37,421 | ||||||||||||
03/03/2020 | OWN/2019-20/P/251 | 173,272 | ||||||||||||
03/03/2020 | OWN/2019-20/P/252 | 270,300 | ||||||||||||
03/03/2020 | OWN/2019-20/P/253 | 84,586 | ||||||||||||
04/03/2020 | MLACDS/2019-20/P/16 | 1,547,520 | ||||||||||||
04/03/2020 | MPLADS/2019-20/P/2 | 3,920,400 | ||||||||||||
10/03/2020 | SSS/2019-20/P/12 | 100,706 | ||||||||||||
11/03/2020 | OWN/2019-20/P/255 | 18,606 | ||||||||||||
11/03/2020 | OWN/2019-20/P/272 | 39,541 | ||||||||||||
17/03/2020 | OWN/2019-20/P/256 | 1,528,150 | ||||||||||||
17/03/2020 | OWN/2019-20/P/257 | 71,850 | ||||||||||||
17/03/2020 | OWN/2019-20/P/258 | 114,960 | ||||||||||||
18/03/2020 | CSIDS/2019-20/P/3 | 5,132 | ||||||||||||
19/03/2020 | OWN/2019-20/P/259 | 12,500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/260 | 4,984 | ||||||||||||
19/03/2020 | OWN/2019-20/P/261 | 299,970 | ||||||||||||
31/03/2020 | OWN/2019-20/P/262 | 48,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/263 | 12,131 | ||||||||||||
31/03/2020 | OWN/2019-20/P/264 | 5,999 | ||||||||||||
31/03/2020 | OWN/2019-20/P/265 | 104,972 | ||||||||||||
31/03/2020 | OWN/2019-20/P/266 | 85,196 | ||||||||||||
31/03/2020 | OWN/2019-20/P/267 | 9,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/268 | 20,575 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/3 | 22,800 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/4 | 313,466 | ||||||||||||
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