Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | CMSPGHS/2019-20/R/1 | 3,479,960 | 01/04/2019 | OWN/2019-20/P/1 | 38,150 | 03/04/2019 | OWN/2019-20/C/1 | 200 | ||||||
02/04/2019 | IWSC/2019-20/R/1 | 3,541 | 01/04/2019 | OWN/2019-20/P/2 | 43,500 | 09/04/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
02/04/2019 | PMGAY/2019-20/R/1 | 4,867,388 | 02/04/2019 | MPLADS/2019-20/P/1 | 151,230 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 200 | 02/04/2019 | OWN/2019-20/P/3 | 192,402 | |||||||||
04/04/2019 | SFCG/2019-20/R/1 | 982,555 | 02/04/2019 | OWN/2019-20/P/4 | 42,155 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 3,000 | 02/04/2019 | OWN/2019-20/P/5 | 19,889 | |||||||||
02/04/2019 | OWN/2019-20/P/7 | 613,567 | ||||||||||||
02/04/2019 | OWN/2019-20/P/8 | 35,820 | ||||||||||||
02/04/2019 | PMGAY/2019-20/P/2 | 1,164,966 | ||||||||||||
03/04/2019 | OWN/2019-20/P/6 | 22,900 | ||||||||||||
04/04/2019 | OWN/2019-20/P/10 | 4,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/9 | 200,000 | ||||||||||||
05/04/2019 | CSIDS/2019-20/P/1 | 10,799 | ||||||||||||
05/04/2019 | OWN/2019-20/P/11 | 38,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/12 | 34,550 | ||||||||||||
10/04/2019 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
16/04/2019 | SFCG/2019-20/P/1 | 805,258 | ||||||||||||
16/04/2019 | SFCG/2019-20/P/2 | 98,256 | ||||||||||||
22/04/2019 | OWN/2019-20/P/14 | 1,115 | ||||||||||||
23/04/2019 | PMGAY/2019-20/P/3 | 23,654 | ||||||||||||
23/04/2019 | PMGAY/2019-20/P/4 | 28,626 | ||||||||||||
26/04/2019 | OWN/2019-20/P/15 | 269,370 | ||||||||||||
29/04/2019 | OWN/2019-20/P/16 | 546,869 | ||||||||||||
29/04/2019 | OWN/2019-20/P/17 | 139,814 | ||||||||||||
29/04/2019 | OWN/2019-20/P/18 | 201,699 | ||||||||||||
29/04/2019 | OWN/2019-20/P/19 | 43,118 | ||||||||||||
29/04/2019 | OWN/2019-20/P/20 | 19,761 | ||||||||||||
29/04/2019 | PMGAY/2019-20/P/15 | 9,800 | ||||||||||||
30/04/2019 | PMGAY/2019-20/P/1 | 169,760 | ||||||||||||
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