Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | CMSPGHS/2019-20/R/5 | 5,323,270 | 02/03/2020 | SFCG/2019-20/P/222 | 31,000 | |||||||||
10/03/2020 | PF/2019-20/R/6 | 10,975 | 02/03/2020 | SFCG/2019-20/P/223 | 18,969 | |||||||||
10/03/2020 | SFCG/2019-20/R/15 | 1,121,747 | 04/03/2020 | SFCG/2019-20/P/224 | 147,294 | |||||||||
23/03/2020 | CMSPGHS/2019-20/R/3 | 1,964,355 | 09/03/2020 | SFCG/2019-20/P/225 | 671,378 | |||||||||
28/03/2020 | SFCG/2019-20/R/19 | 2,342,606 | 09/03/2020 | SFCG/2019-20/P/226 | 119,705 | |||||||||
30/03/2020 | CSIDS/2019-20/R/2 | 2,839 | 12/03/2020 | SFCG/2019-20/P/227 | 460,487 | |||||||||
30/03/2020 | MPLADS/2019-20/R/11 | 2,352 | 18/03/2020 | PF/2019-20/P/2 | 111,770 | |||||||||
30/03/2020 | MPLADS/2019-20/R/12 | 1,602 | 18/03/2020 | SFCG/2019-20/P/198 | 816,567 | |||||||||
30/03/2020 | MPLADS/2019-20/R/13 | 372 | 20/03/2020 | CMSPGHS/2019-20/P/5 | 1,547,826 | |||||||||
30/03/2020 | SFCG/2019-20/R/17 | 197,700 | 25/03/2020 | MPLADS/2019-20/P/5 | 145,259 | |||||||||
28/03/2020 | SFCG/2019-20/P/220 | 226,990 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/228 | 224,965 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/229 | 452,400 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/230 | 1,131,745 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/231 | 452,400 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/232 | 149,950 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/233 | 602,200 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/234 | 275,823 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/235 | 929,752 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/236 | 759,259 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/237 | 115,050 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/238 | 137,268 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/239 | 147,487 | ||||||||||||
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