Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | CMSPGHS/2019-20/R/1 | 3,118,864 | 03/07/2019 | OWN/2019-20/P/54 | 7,565 | |||||||||
31/07/2019 | OWN/2019-20/R/7 | 5,514,217 | 08/07/2019 | OWN/2019-20/P/55 | 480,394 | |||||||||
10/07/2019 | OWN/2019-20/P/56 | 244,032 | ||||||||||||
12/07/2019 | OWN/2019-20/P/57 | 10,702 | ||||||||||||
17/07/2019 | OWN/2019-20/P/58 | 20,580 | ||||||||||||
17/07/2019 | OWN/2019-20/P/59 | 9,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/60 | 790 | ||||||||||||
23/07/2019 | OWN/2019-20/P/61 | 7,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/62 | 4,213 | ||||||||||||
26/07/2019 | OWN/2019-20/P/63 | 25,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/64 | 301,065 | ||||||||||||
31/07/2019 | OWN/2019-20/P/65 | 46,269 | ||||||||||||
31/07/2019 | OWN/2019-20/P/66 | 25,370 | ||||||||||||
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