Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 2,397,600 | 01/04/2019 | OWN/2019-20/P/139 | 51,666 | |||||||||
30/04/2019 | CMSPGHS/2019-20/R/1 | 7,799,039 | 01/04/2019 | OWN/2019-20/P/140 | 9,383 | |||||||||
30/04/2019 | MPLADS/2019-20/R/3 | 54,810 | 01/04/2019 | OWN/2019-20/P/3 | 19,167 | |||||||||
30/04/2019 | SSS/2019-20/R/1 | 259,599 | 01/04/2019 | OWN/2019-20/P/6 | 9,550 | |||||||||
01/04/2019 | OWN/2019-20/P/7 | 9,750 | ||||||||||||
01/04/2019 | OWN/2019-20/P/8 | 9,383 | ||||||||||||
01/04/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/141 | 55,966 | ||||||||||||
03/04/2019 | OWN/2019-20/P/142 | 70,521 | ||||||||||||
09/04/2019 | CMSPGHS/2019-20/P/1 | 55,006 | ||||||||||||
09/04/2019 | CMSPGHS/2019-20/P/10 | 523,534 | ||||||||||||
09/04/2019 | CMSPGHS/2019-20/P/11 | 47,594 | ||||||||||||
09/04/2019 | CMSPGHS/2019-20/P/12 | 23,907 | ||||||||||||
09/04/2019 | CMSPGHS/2019-20/P/13 | 53,493 | ||||||||||||
09/04/2019 | CMSPGHS/2019-20/P/2 | 47,594 | ||||||||||||
09/04/2019 | CMSPGHS/2019-20/P/3 | 260,004 | ||||||||||||
09/04/2019 | CMSPGHS/2019-20/P/4 | 23,907 | ||||||||||||
09/04/2019 | CMSPGHS/2019-20/P/5 | 23,907 | ||||||||||||
09/04/2019 | CMSPGHS/2019-20/P/6 | 55,006 | ||||||||||||
09/04/2019 | CMSPGHS/2019-20/P/7 | 53,493 | ||||||||||||
09/04/2019 | CMSPGHS/2019-20/P/8 | 114,737 | ||||||||||||
09/04/2019 | CMSPGHS/2019-20/P/9 | 45,006 | ||||||||||||
09/04/2019 | OWN/2019-20/P/143 | 32,317 | ||||||||||||
09/04/2019 | OWN/2019-20/P/144 | 29,798 | ||||||||||||
09/04/2019 | OWN/2019-20/P/145 | 47,328 | ||||||||||||
12/04/2019 | MPLADS/2019-20/P/1 | 308,613 | ||||||||||||
23/04/2019 | OWN/2019-20/P/146 | 759,274 | ||||||||||||
23/04/2019 | OWN/2019-20/P/147 | 288,671 | ||||||||||||
23/04/2019 | OWN/2019-20/P/148 | 138,270 | ||||||||||||
23/04/2019 | OWN/2019-20/P/149 | 387,542 | ||||||||||||
26/04/2019 | MPLADS/2019-20/P/2 | 278,886 | ||||||||||||
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