Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/17 | 84,960 | 02/06/2019 | CMSPGHS/2019-20/P/14 | 75,134 | |||||||||
11/06/2019 | SFCG/2019-20/R/3 | 1,149,290 | 02/06/2019 | CMSPGHS/2019-20/P/15 | 275,144 | |||||||||
21/06/2019 | OWN/2019-20/R/18 | 6,194,842 | 02/06/2019 | PMGAY/2019-20/P/18 | 49,696 | |||||||||
21/06/2019 | OWN/2019-20/R/19 | 4,012 | 02/06/2019 | PMGAY/2019-20/P/3 | 38,120 | |||||||||
21/06/2019 | SFCG/2019-20/R/2 | 1,534 | 02/06/2019 | PMGSY/2019-20/P/1 | 1,993,419 | |||||||||
30/06/2019 | CMSPGHS/2019-20/R/6 | 3,119 | 02/06/2019 | SFCG/2019-20/P/10 | 22,986 | |||||||||
30/06/2019 | CMSPGHS/2019-20/R/7 | 15,257 | 03/06/2019 | OWN/2019-20/P/50 | 243,750 | |||||||||
30/06/2019 | CSIDS/2019-20/R/1 | 6,490 | 03/06/2019 | OWN/2019-20/P/51 | 13,500 | |||||||||
30/06/2019 | MPLADS/2019-20/R/1 | 39,993 | 03/06/2019 | OWN/2019-20/P/52 | 153,995 | |||||||||
30/06/2019 | MPLADS/2019-20/R/2 | 7,081 | 03/06/2019 | OWN/2019-20/P/53 | 232,500 | |||||||||
30/06/2019 | PF/2019-20/R/1 | 4,000 | 03/06/2019 | OWN/2019-20/P/54 | 29,480 | |||||||||
30/06/2019 | PUSRP/2019-20/R/1 | 933 | 03/06/2019 | OWN/2019-20/P/55 | 125,970 | |||||||||
30/06/2019 | TSC/2019-20/R/1 | 10,845 | 03/06/2019 | OWN/2019-20/P/56 | 33,751 | |||||||||
05/06/2019 | SFCG/2019-20/P/8 | 11,493 | ||||||||||||
05/06/2019 | SFCG/2019-20/P/9 | 11,500 | ||||||||||||
06/06/2019 | CMSPGHS/2019-20/P/20 | 42,324 | ||||||||||||
06/06/2019 | CMSPGHS/2019-20/P/26 | 23,360 | ||||||||||||
06/06/2019 | CMSPGHS/2019-20/P/27 | 21,162 | ||||||||||||
06/06/2019 | OWN/2019-20/P/57 | 7,120 | ||||||||||||
06/06/2019 | OWN/2019-20/P/58 | 555,325 | ||||||||||||
06/06/2019 | OWN/2019-20/P/59 | 6,634 | ||||||||||||
06/06/2019 | OWN/2019-20/P/60 | 193,750 | ||||||||||||
06/06/2019 | OWN/2019-20/P/61 | 92,100 | ||||||||||||
11/06/2019 | CMSPGHS/2019-20/P/21 | 21,162 | ||||||||||||
11/06/2019 | CMSPGHS/2019-20/P/22 | 53,644 | ||||||||||||
11/06/2019 | CMSPGHS/2019-20/P/23 | 107,288 | ||||||||||||
11/06/2019 | CMSPGHS/2019-20/P/24 | 53,972 | ||||||||||||
11/06/2019 | OWN/2019-20/P/62 | 23,516 | ||||||||||||
11/06/2019 | OWN/2019-20/P/63 | 1,200 | ||||||||||||
11/06/2019 | OWN/2019-20/P/64 | 28,639 | ||||||||||||
17/06/2019 | OWN/2019-20/P/65 | 200,683 | ||||||||||||
17/06/2019 | OWN/2019-20/P/66 | 27,493 | ||||||||||||
17/06/2019 | OWN/2019-20/P/67 | 133,300 | ||||||||||||
26/06/2019 | OWN/2019-20/P/68 | 1,965 | ||||||||||||
27/06/2019 | OWN/2019-20/P/69 | 692,530 | ||||||||||||
27/06/2019 | OWN/2019-20/P/70 | 194,030 | ||||||||||||
27/06/2019 | OWN/2019-20/P/71 | 222,848 | ||||||||||||
28/06/2019 | CMSPGHS/2019-20/P/25 | 39,993 | ||||||||||||
28/06/2019 | OWN/2019-20/P/72 | 44,892 | ||||||||||||
28/06/2019 | OWN/2019-20/P/73 | 22,446 | ||||||||||||
28/06/2019 | OWN/2019-20/P/74 | 24,908 | ||||||||||||
28/06/2019 | OWN/2019-20/P/75 | 4,550 | ||||||||||||
28/06/2019 | OWN/2019-20/P/76 | 31,940 | ||||||||||||
28/06/2019 | SFCG/2019-20/P/12 | 6,165 | ||||||||||||
28/06/2019 | TSC/2019-20/P/1 | 60,274 | ||||||||||||
|