Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2019 | OWN/2019-20/R/3 | 23,327 | 01/04/2019 | CMSPGHS/2019-20/P/8 | 246,448 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 19,400 | 01/04/2019 | OWN/2019-20/P/1 | 254,604 | |||||||||
03/04/2019 | OWN/2019-20/R/5 | 15,926 | 01/04/2019 | OWN/2019-20/P/2 | 92,403 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 54,804 | 01/04/2019 | OWN/2019-20/P/3 | 689 | |||||||||
05/04/2019 | OWN/2019-20/R/6 | 18,680 | 01/04/2019 | OWN/2019-20/P/4 | 1,250 | |||||||||
11/04/2019 | OWN/2019-20/R/7 | 24,216 | 02/04/2019 | CMSPGHS/2019-20/P/10 | 22,350 | |||||||||
11/04/2019 | OWN/2019-20/R/8 | 36,486 | 03/04/2019 | CMSPGHS/2019-20/P/9 | 111,800 | |||||||||
11/04/2019 | OWN/2019-20/R/9 | 9,480 | 03/04/2019 | OWN/2019-20/P/24 | 118,224 | |||||||||
25/04/2019 | OWN/2019-20/R/10 | 26,043 | 03/04/2019 | OWN/2019-20/P/5 | 32,000 | |||||||||
25/04/2019 | OWN/2019-20/R/11 | 25,633 | 03/04/2019 | OWN/2019-20/P/6 | 31,187 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 21,200 | 04/04/2019 | MLACDS/2019-20/P/1 | 8,000 | |||||||||
29/04/2019 | CMSPGHS/2019-20/R/1 | 2,780,112 | 04/04/2019 | OWN/2019-20/P/7 | 3,900 | |||||||||
29/04/2019 | CMSPGHS/2019-20/R/2 | 3,365,724 | 04/04/2019 | OWN/2019-20/P/8 | 49,015 | |||||||||
29/04/2019 | OWN/2019-20/R/12 | 2,364,626 | 05/04/2019 | CMSPGHS/2019-20/P/1 | 47,112 | |||||||||
08/04/2019 | OWN/2019-20/P/9 | 137,926 | ||||||||||||
11/04/2019 | CMSPGHS/2019-20/P/11 | 22,350 | ||||||||||||
12/04/2019 | CMSPGHS/2019-20/P/12 | 22,360 | ||||||||||||
12/04/2019 | CMSPGHS/2019-20/P/13 | 22,360 | ||||||||||||
12/04/2019 | OWN/2019-20/P/10 | 9,500 | ||||||||||||
12/04/2019 | OWN/2019-20/P/11 | 177,300 | ||||||||||||
12/04/2019 | OWN/2019-20/P/12 | 34,930 | ||||||||||||
12/04/2019 | OWN/2019-20/P/13 | 18,290 | ||||||||||||
15/04/2019 | OWN/2019-20/P/14 | 1,546,832 | ||||||||||||
25/04/2019 | CMSPGHS/2019-20/P/14 | 56,144 | ||||||||||||
25/04/2019 | CMSPGHS/2019-20/P/15 | 22,350 | ||||||||||||
25/04/2019 | OWN/2019-20/P/15 | 97,574 | ||||||||||||
25/04/2019 | OWN/2019-20/P/16 | 44,297 | ||||||||||||
25/04/2019 | OWN/2019-20/P/17 | 19,626 | ||||||||||||
26/04/2019 | OWN/2019-20/P/18 | 15,129 | ||||||||||||
27/04/2019 | OWN/2019-20/P/19 | 6,400 | ||||||||||||
29/04/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/21 | 240,228 | ||||||||||||
29/04/2019 | OWN/2019-20/P/22 | 90,640 | ||||||||||||
29/04/2019 | OWN/2019-20/P/23 | 689 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 35,930 | ||||||||||||
30/04/2019 | OWN/2019-20/P/26 | 37,900 | ||||||||||||
30/04/2019 | OWN/2019-20/P/27 | 20,230 | ||||||||||||
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