Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2019 | PF/2019-20/R/1 | 3,793 | 03/04/2019 | OWN/2019-20/P/1 | 351,818 | |||||||||
12/04/2019 | CMSPGHS/2019-20/R/2 | 7,285,243 | 03/04/2019 | OWN/2019-20/P/2 | 15,550 | |||||||||
24/04/2019 | CMSPGHS/2019-20/R/4 | 4,682,014 | 22/04/2019 | OWN/2019-20/P/3 | 2,117 | |||||||||
26/04/2019 | Fuel a/c/2019-20/R/1 | 10,920 | 22/04/2019 | OWN/2019-20/P/4 | 10,774 | |||||||||
30/04/2019 | MLACDS/2019-20/R/1 | 430,900 | 24/04/2019 | OWN/2019-20/P/5 | 4,700 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 1,820 | 30/04/2019 | OWN/2019-20/P/6 | 369,545 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 230,400 | 30/04/2019 | OWN/2019-20/P/7 | 6,959 | |||||||||
30/04/2019 | PF/2019-20/R/2 | 3,793 | 30/04/2019 | OWN/2019-20/P/8 | 12,390 | |||||||||
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