Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/13 | 21,286 | 03/05/2019 | OWN/2019-20/P/28 | 46,077 | |||||||||
02/05/2019 | OWN/2019-20/R/14 | 22,713 | 03/05/2019 | OWN/2019-20/P/29 | 41,340 | |||||||||
06/05/2019 | OWN/2019-20/R/19 | 56,320 | 07/05/2019 | CMSPGHS/2019-20/P/2 | 120,016 | |||||||||
09/05/2019 | CMSPGHS/2019-20/R/3 | 3,365,724 | 08/05/2019 | CMSPGHS/2019-20/P/3 | 47,112 | |||||||||
09/05/2019 | OWN/2019-20/R/16 | 24,216 | 08/05/2019 | CMSPGHS/2019-20/P/4 | 3,365,724 | |||||||||
10/05/2019 | OWN/2019-20/R/17 | 9,677 | 08/05/2019 | OWN/2019-20/P/30 | 259,010 | |||||||||
14/05/2019 | MLACDS/2019-20/R/1 | 1,865,789 | 08/05/2019 | OWN/2019-20/P/31 | 25,756 | |||||||||
14/05/2019 | MLACDS/2019-20/R/2 | 1,395,961 | 10/05/2019 | CMSPGHS/2019-20/P/16 | 52,112 | |||||||||
15/05/2019 | TSC/2019-20/R/1 | 285,200 | 10/05/2019 | CMSPGHS/2019-20/P/22 | 536,696 | |||||||||
17/05/2019 | MPLADS/2019-20/R/1 | 1,400,469 | 10/05/2019 | CMSPGHS/2019-20/P/5 | 47,112 | |||||||||
20/05/2019 | OWN/2019-20/R/15 | 43,260 | 10/05/2019 | OWN/2019-20/P/32 | 18,648 | |||||||||
20/05/2019 | OWN/2019-20/R/18 | 2,364,626 | 10/05/2019 | OWN/2019-20/P/33 | 55,381 | |||||||||
13/05/2019 | CMSPGHS/2019-20/P/23 | 41,512 | ||||||||||||
13/05/2019 | OWN/2019-20/P/34 | 49,015 | ||||||||||||
13/05/2019 | OWN/2019-20/P/35 | 49,015 | ||||||||||||
14/05/2019 | MLACDS/2019-20/P/2 | 643,860 | ||||||||||||
14/05/2019 | MLACDS/2019-20/P/3 | 358,976 | ||||||||||||
15/05/2019 | CMSPGHS/2019-20/P/24 | 176,160 | ||||||||||||
17/05/2019 | OWN/2019-20/P/36 | 84,868 | ||||||||||||
17/05/2019 | OWN/2019-20/P/37 | 19,160 | ||||||||||||
17/05/2019 | OWN/2019-20/P/38 | 150,000 | ||||||||||||
23/05/2019 | CMSPGHS/2019-20/P/17 | 39,012 | ||||||||||||
23/05/2019 | CMSPGHS/2019-20/P/6 | 22,360 | ||||||||||||
23/05/2019 | OWN/2019-20/P/39 | 30,056 | ||||||||||||
23/05/2019 | OWN/2019-20/P/40 | 20,514 | ||||||||||||
27/05/2019 | CMSPGHS/2019-20/P/25 | 100,864 | ||||||||||||
27/05/2019 | CMSPGHS/2019-20/P/7 | 22,360 | ||||||||||||
28/05/2019 | OWN/2019-20/P/41 | 102,878 | ||||||||||||
30/05/2019 | OWN/2019-20/P/42 | 179,892 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/4 | 10,870 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/5 | 21,740 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/6 | 11,220 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/7 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/43 | 83,105 | ||||||||||||
31/05/2019 | OWN/2019-20/P/44 | 689 | ||||||||||||
31/05/2019 | OWN/2019-20/P/45 | 2,635 | ||||||||||||
31/05/2019 | OWN/2019-20/P/46 | 5,270 | ||||||||||||
31/05/2019 | OWN/2019-20/P/47 | 3,920 | ||||||||||||
|