Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | BAT/2019-20/R/1 | 22,179 | 01/08/2019 | CMSPGHS/2019-20/P/5 | 24,000 | |||||||||
01/08/2019 | CMSPGHS/2019-20/R/3 | 39,447 | 01/08/2019 | MPLADS/2019-20/P/4 | 6,601.8 | |||||||||
01/08/2019 | COB/2019-20/R/5 | 360 | 01/08/2019 | NMP/2019-20/P/1 | 39,748 | |||||||||
01/08/2019 | CSIDS/2019-20/R/2 | 983 | 01/08/2019 | PMGAY/2019-20/P/11 | 20,287 | |||||||||
01/08/2019 | drought/2019-20/R/1 | 244,227 | 06/08/2019 | OWN/2019-20/P/73 | 12,835 | |||||||||
01/08/2019 | IWSC/2019-20/R/2 | 4,425 | 06/08/2019 | OWN/2019-20/P/74 | 7,000 | |||||||||
01/08/2019 | MPLADS/2019-20/R/3 | 4,306 | 06/08/2019 | OWN/2019-20/P/75 | 42,588 | |||||||||
01/08/2019 | NMP/2019-20/R/1 | 2,369 | 06/08/2019 | OWN/2019-20/P/76 | 19,015 | |||||||||
01/08/2019 | OWN/2019-20/R/18 | 947,134 | 09/08/2019 | OWN/2019-20/P/77 | 13,610 | |||||||||
01/08/2019 | PAR/2019-20/R/2 | 29,249 | 09/08/2019 | OWN/2019-20/P/78 | 2,308 | |||||||||
01/08/2019 | PAR/2019-20/R/3 | 27,930 | 09/08/2019 | OWN/2019-20/P/79 | 24,637 | |||||||||
01/08/2019 | PF/2019-20/R/5 | 24,080 | 09/08/2019 | OWN/2019-20/P/80 | 62,185 | |||||||||
01/08/2019 | PUSRP/2019-20/R/2 | 430 | 14/08/2019 | CMSPGHS/2019-20/P/6 | 210 | |||||||||
01/08/2019 | PYKKA/2019-20/R/3 | 856 | 20/08/2019 | OWN/2019-20/P/81 | 3,977 | |||||||||
01/08/2019 | SDRF/2019-20/R/2 | 76,808 | 20/08/2019 | OWN/2019-20/P/82 | 200,600 | |||||||||
01/08/2019 | SFCG/2019-20/R/1 | 317,076 | 20/08/2019 | OWN/2019-20/P/83 | 3,724 | |||||||||
01/08/2019 | SSS/2019-20/R/1 | 1,043,501 | 21/08/2019 | OWN/2019-20/P/84 | 76,403 | |||||||||
09/08/2019 | OWN/2019-20/R/19 | 1,175 | 21/08/2019 | OWN/2019-20/P/85 | 17,101 | |||||||||
09/08/2019 | OWN/2019-20/R/20 | 1,430,039 | 26/08/2019 | OWN/2019-20/P/86 | 6,525 | |||||||||
26/08/2019 | OWN/2019-20/P/87 | 61,086 | ||||||||||||
26/08/2019 | OWN/2019-20/P/88 | 266,822 | ||||||||||||
26/08/2019 | OWN/2019-20/P/89 | 1,963 | ||||||||||||
26/08/2019 | OWN/2019-20/P/90 | 11,655 | ||||||||||||
26/08/2019 | OWN/2019-20/P/91 | 49,520 | ||||||||||||
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