Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2019 | IAY/2019-20/R/1 | 594 | 02/04/2019 | CMSPGHS/2019-20/P/1 | 296,670 | |||||||||
03/04/2019 | IWSC/2019-20/R/1 | 2,023 | 02/04/2019 | OWN/2019-20/P/1 | 261,888 | |||||||||
03/04/2019 | PF/2019-20/R/1 | 7,000 | 02/04/2019 | OWN/2019-20/P/2 | 26,052 | |||||||||
03/04/2019 | PUSRP/2019-20/R/1 | 8,178 | 02/04/2019 | OWN/2019-20/P/3 | 405,000 | |||||||||
03/04/2019 | SDRF/2019-20/R/1 | 491 | 02/04/2019 | OWN/2019-20/P/4 | 8,550 | |||||||||
03/04/2019 | THAI/2019-20/R/1 | 743 | 02/04/2019 | OWN/2019-20/P/5 | 13,313 | |||||||||
03/04/2019 | THAI/2019-20/R/2 | 133 | 02/04/2019 | OWN/2019-20/P/6 | 1,320 | |||||||||
03/04/2019 | THAI/2019-20/R/3 | 5,474 | 09/04/2019 | OWN/2019-20/P/8 | 1,155 | |||||||||
03/04/2019 | THAI/2019-20/R/4 | 7,355 | 12/04/2019 | OWN/2019-20/P/10 | 1,706 | |||||||||
03/04/2019 | THAI/2019-20/R/5 | 953 | 12/04/2019 | OWN/2019-20/P/11 | 125,800 | |||||||||
04/04/2019 | CMSPGHS/2019-20/R/1 | 18,882 | 12/04/2019 | OWN/2019-20/P/12 | 274,645 | |||||||||
09/04/2019 | Fuel a/c/2019-20/R/3 | 8,500 | 12/04/2019 | OWN/2019-20/P/9 | 16,298 | |||||||||
13/04/2019 | CSIDS/2019-20/R/1 | 1,695 | 22/04/2019 | OWN/2019-20/P/13 | 453,564 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 2,439,464 | 22/04/2019 | OWN/2019-20/P/14 | 63,545 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 268,515 | 23/04/2019 | Fuel a/c/2019-20/P/1 | 2,893 | |||||||||
26/04/2019 | MLACDS/2019-20/R/1 | 58,150 | 23/04/2019 | OWN/2019-20/P/15 | 91,873 | |||||||||
30/04/2019 | Fuel a/c/2019-20/R/4 | 1,233 | 23/04/2019 | OWN/2019-20/P/16 | 8,265 | |||||||||
30/04/2019 | MPLADS/2019-20/R/1 | 11,731 | 24/04/2019 | OWN/2019-20/P/17 | 101,175 | |||||||||
30/04/2019 | NRW/2019-20/R/1 | 16,190 | 24/04/2019 | OWN/2019-20/P/18 | 2,820 | |||||||||
30/04/2019 | PAR/2019-20/R/1 | 8,870 | 24/04/2019 | OWN/2019-20/P/19 | 10,312 | |||||||||
30/04/2019 | RIMP/2019-20/R/3 | 272 | 25/04/2019 | OWN/2019-20/P/20 | 301,550 | |||||||||
30/04/2019 | SFCG/2019-20/R/1 | 134 | 30/04/2019 | OWN/2019-20/P/21 | 294,669 | |||||||||
30/04/2019 | SFCG/2019-20/R/3 | 192,484 | 30/04/2019 | OWN/2019-20/P/22 | 28,629 | |||||||||
30/04/2019 | SSS/2019-20/R/1 | 1,200 | ||||||||||||
30/04/2019 | WGDP/2019-20/R/1 | 196 | ||||||||||||
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