Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | CSIDS/2019-20/R/1 | 25.92 | 02/05/2019 | CMSPGHS/2019-20/P/1 | 1,299,600 | |||||||||
01/05/2019 | IWSC/2019-20/R/1 | 1,614.84 | 02/05/2019 | CMSPGHS/2019-20/P/10 | 1,130,287 | |||||||||
03/05/2019 | OWN/2019-20/R/5 | 2,875 | 02/05/2019 | CMSPGHS/2019-20/P/11 | 127,975 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 5,521,657 | 02/05/2019 | CMSPGHS/2019-20/P/12 | 55,654 | |||||||||
06/05/2019 | Fuel a/c/2019-20/R/1 | 868 | 02/05/2019 | CMSPGHS/2019-20/P/13 | 39,604 | |||||||||
06/05/2019 | MPLADS/2019-20/R/1 | 2,881 | 02/05/2019 | CMSPGHS/2019-20/P/14 | 39,604 | |||||||||
06/05/2019 | MPLADS/2019-20/R/3 | 1,604 | 02/05/2019 | CMSPGHS/2019-20/P/15 | 39,604 | |||||||||
09/05/2019 | CSIDS/2019-20/R/2 | 361,482 | 02/05/2019 | CMSPGHS/2019-20/P/16 | 33,615 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 26,300 | 02/05/2019 | CMSPGHS/2019-20/P/17 | 55,654 | |||||||||
18/05/2019 | OWN/2019-20/R/8 | 473,200 | 02/05/2019 | CMSPGHS/2019-20/P/18 | 55,654 | |||||||||
20/05/2019 | IAY/2019-20/R/3 | 644 | 02/05/2019 | CMSPGHS/2019-20/P/19 | 55,654 | |||||||||
21/05/2019 | MPLADS/2019-20/R/2 | 375,000 | 02/05/2019 | CMSPGHS/2019-20/P/2 | 892,082 | |||||||||
31/05/2019 | IAY/2019-20/R/4 | 10,000 | 02/05/2019 | CMSPGHS/2019-20/P/20 | 55,654 | |||||||||
31/05/2019 | IAY/2019-20/R/5 | 7,715 | 02/05/2019 | CMSPGHS/2019-20/P/21 | 55,654 | |||||||||
31/05/2019 | IAY/2019-20/R/6 | 1,715 | 02/05/2019 | CMSPGHS/2019-20/P/22 | 55,654 | |||||||||
31/05/2019 | IAY/2019-20/R/7 | 715 | 02/05/2019 | CMSPGHS/2019-20/P/23 | 55,654 | |||||||||
31/05/2019 | IAY/2019-20/R/8 | 26,695 | 02/05/2019 | CMSPGHS/2019-20/P/24 | 73,981 | |||||||||
02/05/2019 | CMSPGHS/2019-20/P/25 | 55,654 | ||||||||||||
02/05/2019 | CMSPGHS/2019-20/P/26 | 40,366 | ||||||||||||
02/05/2019 | CMSPGHS/2019-20/P/27 | 40,366 | ||||||||||||
02/05/2019 | CMSPGHS/2019-20/P/28 | 72,321 | ||||||||||||
02/05/2019 | CMSPGHS/2019-20/P/29 | 33,615 | ||||||||||||
02/05/2019 | CMSPGHS/2019-20/P/30 | 73,981 | ||||||||||||
02/05/2019 | CMSPGHS/2019-20/P/31 | 55,654 | ||||||||||||
02/05/2019 | CMSPGHS/2019-20/P/32 | 94.4 | ||||||||||||
02/05/2019 | CMSPGHS/2019-20/P/33 | 55,654 | ||||||||||||
02/05/2019 | CMSPGHS/2019-20/P/7 | 55,654 | ||||||||||||
02/05/2019 | CMSPGHS/2019-20/P/8 | 89,269 | ||||||||||||
02/05/2019 | CMSPGHS/2019-20/P/9 | 55,654 | ||||||||||||
02/05/2019 | OWN/2019-20/P/19 | 43,500 | ||||||||||||
03/05/2019 | CMSPGHS/2019-20/P/36 | 377.6 | ||||||||||||
03/05/2019 | OWN/2019-20/P/20 | 32,267 | ||||||||||||
04/05/2019 | CMSPGHS/2019-20/P/34 | 6.16 | ||||||||||||
04/05/2019 | Fuel a/c/2019-20/P/1 | 10,693 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/35 | 54,390 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/37 | 89,269 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/38 | 110,044 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/39 | 54,390 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/40 | 72,321 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/41 | 73,981 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/42 | 33,615 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/43 | 33,615 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/44 | 55,654 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/45 | 55,654 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/46 | 20,775 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/47 | 54,390 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/48 | 55,654 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/49 | 55,654 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/50 | 129,635 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/51 | 55,654 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/52 | 55,654 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/53 | 166,962 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/54 | 54,390 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/55 | 33,615 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/56 | 33,615 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/57 | 33,615 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/58 | 129,635 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/59 | 54,390 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/60 | 73,981 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/61 | 72,321 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/62 | 33,615 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/63 | 110,044 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/64 | 73,981 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/65 | 73,981 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/66 | 40,366 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/67 | 73,981 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/68 | 19,591 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/69 | 19,591 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/70 | 19,591 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/71 | 19,591 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/72 | 19,591 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/73 | 19,591 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/74 | 72,141 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/75 | 73,801 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/76 | 53,919 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/77 | 73,801 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/78 | 19,501 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/79 | 73,711 | ||||||||||||
06/05/2019 | CMSPGHS/2019-20/P/80 | 55,579 | ||||||||||||
06/05/2019 | IAY/2019-20/P/11 | 13,080 | ||||||||||||
06/05/2019 | MLACDS/2019-20/P/7 | 121,455 | ||||||||||||
06/05/2019 | MLACDS/2019-20/P/8 | 102,757 | ||||||||||||
06/05/2019 | OWN/2019-20/P/21 | 51,253 | ||||||||||||
06/05/2019 | OWN/2019-20/P/22 | 16,000 | ||||||||||||
07/05/2019 | CMSPGHS/2019-20/P/81 | 55,579 | ||||||||||||
07/05/2019 | CMSPGHS/2019-20/P/82 | 73,801 | ||||||||||||
07/05/2019 | CMSPGHS/2019-20/P/83 | 73,801 | ||||||||||||
07/05/2019 | Fuel a/c/2019-20/P/2 | 10,672 | ||||||||||||
08/05/2019 | CMSPGHS/2019-20/P/84 | 55,579 | ||||||||||||
08/05/2019 | CMSPGHS/2019-20/P/85 | 33,525 | ||||||||||||
08/05/2019 | CMSPGHS/2019-20/P/86 | 19,501 | ||||||||||||
08/05/2019 | CMSPGHS/2019-20/P/87 | 19,501 | ||||||||||||
09/05/2019 | CMSPGHS/2019-20/P/88 | 55,579 | ||||||||||||
09/05/2019 | MPLADS/2019-20/P/2 | 3,926 | ||||||||||||
09/05/2019 | OWN/2019-20/P/23 | 124,207 | ||||||||||||
09/05/2019 | OWN/2019-20/P/24 | 23,567 | ||||||||||||
10/05/2019 | CMSPGHS/2019-20/P/89 | 73,801 | ||||||||||||
10/05/2019 | CMSPGHS/2019-20/P/90 | 73,801 | ||||||||||||
10/05/2019 | OWN/2019-20/P/25 | 26,560 | ||||||||||||
13/05/2019 | MPLADS/2019-20/P/1 | 5.9 | ||||||||||||
14/05/2019 | CMSPGHS/2019-20/P/91 | 19,501 | ||||||||||||
14/05/2019 | CMSPGHS/2019-20/P/92 | 73,711 | ||||||||||||
14/05/2019 | CMSPGHS/2019-20/P/93 | 73,801 | ||||||||||||
14/05/2019 | CMSPGHS/2019-20/P/94 | 73,801 | ||||||||||||
14/05/2019 | CMSPGHS/2019-20/P/95 | 73,711 | ||||||||||||
14/05/2019 | CMSPGHS/2019-20/P/96 | 54,210 | ||||||||||||
14/05/2019 | CMSPGHS/2019-20/P/97 | 73,801 | ||||||||||||
14/05/2019 | CMSPGHS/2019-20/P/98 | 55,579 | ||||||||||||
14/05/2019 | OWN/2019-20/P/26 | 23,252 | ||||||||||||
17/05/2019 | CMSPGHS/2019-20/P/99 | 40,186 | ||||||||||||
17/05/2019 | OWN/2019-20/P/27 | 687,679 | ||||||||||||
17/05/2019 | OWN/2019-20/P/28 | 42,292 | ||||||||||||
17/05/2019 | OWN/2019-20/P/29 | 490,591 | ||||||||||||
17/05/2019 | OWN/2019-20/P/30 | 137,602 | ||||||||||||
20/05/2019 | CMSPGHS/2019-20/P/100 | 20,685 | ||||||||||||
20/05/2019 | CMSPGHS/2019-20/P/101 | 55,579 | ||||||||||||
20/05/2019 | CMSPGHS/2019-20/P/102 | 19,501 | ||||||||||||
20/05/2019 | CMSPGHS/2019-20/P/103 | 19,591 | ||||||||||||
20/05/2019 | CMSPGHS/2019-20/P/104 | 19,591 | ||||||||||||
20/05/2019 | CMSPGHS/2019-20/P/105 | 19,591 | ||||||||||||
20/05/2019 | CMSPGHS/2019-20/P/106 | 19,591 | ||||||||||||
20/05/2019 | CMSPGHS/2019-20/P/107 | 19,591 | ||||||||||||
20/05/2019 | OWN/2019-20/P/31 | 31,230 | ||||||||||||
20/05/2019 | OWN/2019-20/P/32 | 19,700 | ||||||||||||
21/05/2019 | CMSPGHS/2019-20/P/108 | 55,579 | ||||||||||||
21/05/2019 | CMSPGHS/2019-20/P/109 | 55,579 | ||||||||||||
21/05/2019 | IAY/2019-20/P/7 | 68,400 | ||||||||||||
24/05/2019 | CMSPGHS/2019-20/P/110 | 40,186 | ||||||||||||
24/05/2019 | CMSPGHS/2019-20/P/111 | 55,579 | ||||||||||||
24/05/2019 | CMSPGHS/2019-20/P/3 | 79,800 | ||||||||||||
24/05/2019 | MLACDS/2019-20/P/9 | 127,032 | ||||||||||||
24/05/2019 | OWN/2019-20/P/33 | 3,600 | ||||||||||||
24/05/2019 | OWN/2019-20/P/34 | 19,400 | ||||||||||||
24/05/2019 | OWN/2019-20/P/35 | 7,116 | ||||||||||||
26/05/2019 | OWN/2019-20/P/36 | 654,068 | ||||||||||||
27/05/2019 | OWN/2019-20/P/37 | 7,440 | ||||||||||||
29/05/2019 | CMSPGHS/2019-20/P/112 | 19,501 | ||||||||||||
29/05/2019 | MLACDS/2019-20/P/10 | 158,839 | ||||||||||||
29/05/2019 | OWN/2019-20/P/38 | 747,270 | ||||||||||||
29/05/2019 | OWN/2019-20/P/39 | 37,509 | ||||||||||||
30/05/2019 | MLACDS/2019-20/P/11 | 21,828 | ||||||||||||
30/05/2019 | OWN/2019-20/P/40 | 377,562 | ||||||||||||
30/05/2019 | OWN/2019-20/P/41 | 84,039 | ||||||||||||
31/05/2019 | OWN/2019-20/P/42 | 62,756 | ||||||||||||
31/05/2019 | OWN/2019-20/P/43 | 3,781 | ||||||||||||
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