Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | CMSPGHS/2019-20/R/1 | 110,802 | 01/04/2019 | SFCG/2019-20/P/1 | 1,221,046 | |||||||||
01/04/2019 | OWN/2019-20/R/12 | 1,883,910 | 02/04/2019 | CMSPGHS/2019-20/P/19 | 156,780 | |||||||||
01/04/2019 | SFCG/2019-20/R/1 | 120,516 | 02/04/2019 | OWN/2019-20/P/1 | 217,919 | |||||||||
03/04/2019 | CMSPGHS/2019-20/R/4 | 2,071,456 | 02/04/2019 | OWN/2019-20/P/25 | 378,548.25 | |||||||||
03/04/2019 | CMSPGHS/2019-20/R/5 | 2,001,264 | 04/04/2019 | SFCG/2019-20/P/2 | 1,087,696 | |||||||||
03/04/2019 | OWN/2019-20/R/10 | 660 | 04/04/2019 | SFCG/2019-20/P/3 | 553,100 | |||||||||
03/04/2019 | OWN/2019-20/R/9 | 3,990 | 05/04/2019 | OWN/2019-20/P/2 | 13,500 | |||||||||
05/04/2019 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/4 | 353,241 | ||||||||||||
05/04/2019 | OWN/2019-20/P/5 | 31,770 | ||||||||||||
05/04/2019 | OWN/2019-20/P/7 | 24,455 | ||||||||||||
10/04/2019 | OWN/2019-20/P/10 | 88,650 | ||||||||||||
10/04/2019 | OWN/2019-20/P/11 | 3,992 | ||||||||||||
10/04/2019 | OWN/2019-20/P/8 | 48,297 | ||||||||||||
10/04/2019 | OWN/2019-20/P/9 | 553,829 | ||||||||||||
15/04/2019 | OWN/2019-20/P/6 | 35,638 | ||||||||||||
22/04/2019 | OWN/2019-20/P/12 | 866,472 | ||||||||||||
22/04/2019 | OWN/2019-20/P/13 | 68,544 | ||||||||||||
23/04/2019 | OWN/2019-20/P/14 | 58,964 | ||||||||||||
23/04/2019 | OWN/2019-20/P/15 | 554,377 | ||||||||||||
24/04/2019 | OWN/2019-20/P/17 | 7,272 | ||||||||||||
26/04/2019 | OWN/2019-20/P/18 | 554,183 | ||||||||||||
29/04/2019 | OWN/2019-20/P/16 | 4,012 | ||||||||||||
30/04/2019 | CMSPGHS/2019-20/P/1 | 2,001,264 | ||||||||||||
30/04/2019 | CMSPGHS/2019-20/P/2 | 53,972 | ||||||||||||
30/04/2019 | OWN/2019-20/P/19 | 229,438 | ||||||||||||
30/04/2019 | OWN/2019-20/P/20 | 47,980 | ||||||||||||
30/04/2019 | OWN/2019-20/P/21 | 35,518 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 554,225 | ||||||||||||
30/04/2019 | OWN/2019-20/P/23 | 25,135 | ||||||||||||
30/04/2019 | OWN/2019-20/P/24 | 25,224 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/11 | 18,000 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/4 | 35,522 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/5 | 17,761 | ||||||||||||
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