Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | CMSPGHS/2019-20/R/1 | 21,468 | 01/04/2019 | CMSPGHS/2019-20/P/1 | 54,062 | |||||||||
01/04/2019 | CSIDS/2019-20/R/1 | 41,642 | 01/04/2019 | CMSPGHS/2019-20/P/11 | 641,246 | |||||||||
01/04/2019 | MLACDS/2019-20/R/1 | 499,475 | 01/04/2019 | CMSPGHS/2019-20/P/4 | 60,568 | |||||||||
01/04/2019 | MLACDS/2019-20/R/2 | 959,117 | 01/04/2019 | MPLADS/2019-20/P/1 | 439,857 | |||||||||
01/04/2019 | MLACDS/2019-20/R/3 | 449,976 | 01/04/2019 | PF/2019-20/P/1 | 48,900 | |||||||||
01/04/2019 | MPLADS/2019-20/R/1 | 476,243 | 01/04/2019 | SFCG/2019-20/P/1 | 1,439,417.25 | |||||||||
01/04/2019 | PF/2019-20/R/1 | 7,450 | 01/04/2019 | SSS/2019-20/P/1 | 13,224 | |||||||||
01/04/2019 | PF/2019-20/R/2 | 7,450 | 02/04/2019 | OWN/2019-20/P/1 | 267,883 | |||||||||
01/04/2019 | PF/2019-20/R/3 | 8,100 | 02/04/2019 | OWN/2019-20/P/2 | 23,904 | |||||||||
01/04/2019 | PF/2019-20/R/4 | 8,100 | 02/04/2019 | OWN/2019-20/P/3 | 29,997 | |||||||||
01/04/2019 | PF/2019-20/R/5 | 8,100 | 02/04/2019 | OWN/2019-20/P/4 | 1,668 | |||||||||
01/04/2019 | PMGAY/2019-20/R/2 | 8,846,261 | 02/04/2019 | OWN/2019-20/P/5 | 41,297 | |||||||||
01/04/2019 | PUSRP/2019-20/R/1 | 4,219 | 02/04/2019 | SFCG/2019-20/P/2 | 26,901 | |||||||||
01/04/2019 | SFCG/2019-20/R/1 | 628 | 06/04/2019 | MPLADS/2019-20/P/3 | 903,000 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 3,617 | 06/04/2019 | MPLADS/2019-20/P/4 | 9,524 | |||||||||
01/04/2019 | TSC/2019-20/R/2 | 398,600 | 09/04/2019 | OWN/2019-20/P/6 | 27,810 | |||||||||
01/04/2019 | TSC/2019-20/R/3 | 102 | 10/04/2019 | PMGAY/2019-20/P/1 | 16,183 | |||||||||
29/04/2019 | PMGAY/2019-20/R/1 | 2,145,556 | 12/04/2019 | MPLADS/2019-20/P/5 | 28,000 | |||||||||
12/04/2019 | OWN/2019-20/P/7 | 118,200 | ||||||||||||
12/04/2019 | OWN/2019-20/P/8 | 67,080 | ||||||||||||
13/04/2019 | MPLADS/2019-20/P/6 | 21,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 921,710 | ||||||||||||
22/04/2019 | MLACDS/2019-20/P/1 | 424,400 | ||||||||||||
22/04/2019 | MLACDS/2019-20/P/2 | 461,744 | ||||||||||||
22/04/2019 | MLACDS/2019-20/P/3 | 9,990 | ||||||||||||
22/04/2019 | MLACDS/2019-20/P/4 | 332,336 | ||||||||||||
22/04/2019 | OWN/2019-20/P/10 | 260,157 | ||||||||||||
22/04/2019 | OWN/2019-20/P/11 | 2,076,120 | ||||||||||||
22/04/2019 | OWN/2019-20/P/12 | 14,510 | ||||||||||||
22/04/2019 | OWN/2019-20/P/13 | 1,264 | ||||||||||||
22/04/2019 | PMGAY/2019-20/P/2 | 52,224 | ||||||||||||
24/04/2019 | CMSPGHS/2019-20/P/5 | 1,309,730 | ||||||||||||
25/04/2019 | OWN/2019-20/P/14 | 242,407 | ||||||||||||
25/04/2019 | OWN/2019-20/P/15 | 247,799 | ||||||||||||
25/04/2019 | OWN/2019-20/P/16 | 141,170 | ||||||||||||
25/04/2019 | OWN/2019-20/P/17 | 122,594 | ||||||||||||
25/04/2019 | OWN/2019-20/P/18 | 222,431 | ||||||||||||
25/04/2019 | OWN/2019-20/P/19 | 211,792 | ||||||||||||
25/04/2019 | OWN/2019-20/P/20 | 217,289 | ||||||||||||
25/04/2019 | OWN/2019-20/P/21 | 187,111 | ||||||||||||
25/04/2019 | OWN/2019-20/P/22 | 220,106 | ||||||||||||
25/04/2019 | OWN/2019-20/P/23 | 184,337 | ||||||||||||
25/04/2019 | OWN/2019-20/P/24 | 119,398 | ||||||||||||
25/04/2019 | SFCG/2019-20/P/3 | 20,527 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 263,994 | ||||||||||||
30/04/2019 | OWN/2019-20/P/26 | 23,904 | ||||||||||||
30/04/2019 | OWN/2019-20/P/27 | 30,236 | ||||||||||||
30/04/2019 | OWN/2019-20/P/28 | 1,668 | ||||||||||||
30/04/2019 | OWN/2019-20/P/29 | 20,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/30 | 32,730 | ||||||||||||
30/04/2019 | OWN/2019-20/P/31 | 32,730 | ||||||||||||
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