Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MLACDS/2019-20/R/1 | 648,992 | 01/04/2019 | CMSPGHS/2019-20/P/1 | 135,312 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 15,048 | 01/04/2019 | OWN/2019-20/P/1 | 200,260 | |||||||||
08/04/2019 | CMSPGHS/2019-20/R/1 | 10 | 01/04/2019 | OWN/2019-20/P/2 | 26,405 | |||||||||
30/04/2019 | CSIDS/2019-20/R/1 | 4,498 | 01/04/2019 | OWN/2019-20/P/3 | 16,455 | |||||||||
30/04/2019 | TDS/2019-20/R/1 | 7,772 | 02/04/2019 | OWN/2019-20/P/4 | 48,000 | |||||||||
02/04/2019 | OWN/2019-20/P/5 | 100,300 | ||||||||||||
04/04/2019 | OWN/2019-20/P/6 | 2,821 | ||||||||||||
04/04/2019 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
08/04/2019 | MLACDS/2019-20/P/1 | 8,990 | ||||||||||||
08/04/2019 | MPLADS/2019-20/P/1 | 17,978 | ||||||||||||
15/04/2019 | OWN/2019-20/P/8 | 13,840 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 487,836 | ||||||||||||
25/04/2019 | OWN/2019-20/P/10 | 13,239 | ||||||||||||
29/04/2019 | OWN/2019-20/P/11 | 205,355 | ||||||||||||
29/04/2019 | OWN/2019-20/P/12 | 26,938 | ||||||||||||
30/04/2019 | OWN/2019-20/P/13 | 16,508 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 9,702 | ||||||||||||
30/04/2019 | OWN/2019-20/P/15 | 98,180 | ||||||||||||
30/04/2019 | OWN/2019-20/P/16 | 4,762 | ||||||||||||
30/04/2019 | OWN/2019-20/P/17 | 14,268 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/1 | 111,170 | ||||||||||||
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