Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | CMSPGHS/2019-20/R/10 | 5,657 | 02/08/2019 | CMSPGHS/2019-20/P/21 | 718,730 | |||||||||
01/08/2019 | CMSPGHS/2019-20/R/8 | 38 | 02/08/2019 | CMSPGHS/2019-20/P/22 | 50,400 | |||||||||
01/08/2019 | CMSPGHS/2019-20/R/9 | 3,891 | 02/08/2019 | CMSPGHS/2019-20/P/23 | 53,670 | |||||||||
01/08/2019 | CSIDS/2019-20/R/2 | 452 | 09/08/2019 | OWN/2019-20/P/122 | 63,790 | |||||||||
01/08/2019 | IAY/2019-20/R/3 | 92,433 | 14/08/2019 | OWN/2019-20/P/123 | 5,550 | |||||||||
01/08/2019 | IAY/2019-20/R/4 | 3,304,422 | 14/08/2019 | OWN/2019-20/P/124 | 533,000 | |||||||||
01/08/2019 | MINES/2019-20/R/2 | 434 | 14/08/2019 | OWN/2019-20/P/125 | 154,842 | |||||||||
07/08/2019 | OWN/2019-20/R/18 | 533,000 | 16/08/2019 | IAY/2019-20/P/14 | 11,772 | |||||||||
08/08/2019 | PF/2019-20/R/4 | 30,500 | 16/08/2019 | MLACDS/2019-20/P/10 | 246,917 | |||||||||
16/08/2019 | MPLADS/2019-20/R/3 | 668,375 | 16/08/2019 | MLACDS/2019-20/P/11 | 253,770 | |||||||||
16/08/2019 | OWN/2019-20/R/20 | 47,600 | 16/08/2019 | OWN/2019-20/P/126 | 54,425 | |||||||||
17/08/2019 | Fuel a/c/2019-20/R/4 | 9,200 | 16/08/2019 | OWN/2019-20/P/127 | 19,968,000 | |||||||||
28/08/2019 | OWN/2019-20/R/19 | 3,024,218 | 16/08/2019 | OWN/2019-20/P/128 | 3,805 | |||||||||
16/08/2019 | OWN/2019-20/P/129 | 124,392 | ||||||||||||
16/08/2019 | THAI/2019-20/P/7 | 1,418 | ||||||||||||
20/08/2019 | Fuel a/c/2019-20/P/5 | 10,608 | ||||||||||||
20/08/2019 | OWN/2019-20/P/130 | 60,590 | ||||||||||||
28/08/2019 | IAY/2019-20/P/15 | 290,700 | ||||||||||||
28/08/2019 | MPLADS/2019-20/P/5 | 171,974 | ||||||||||||
28/08/2019 | OWN/2019-20/P/131 | 28,330 | ||||||||||||
28/08/2019 | OWN/2019-20/P/132 | 5,600 | ||||||||||||
28/08/2019 | OWN/2019-20/P/133 | 26,700 | ||||||||||||
30/08/2019 | IAY/2019-20/P/17 | 290,700 | ||||||||||||
30/08/2019 | IAY/2019-20/P/18 | 541,500 | ||||||||||||
30/08/2019 | MLACDS/2019-20/P/12 | 25,956 | ||||||||||||
30/08/2019 | MPLADS/2019-20/P/6 | 21,844 | ||||||||||||
30/08/2019 | OWN/2019-20/P/134 | 264,102 | ||||||||||||
30/08/2019 | OWN/2019-20/P/135 | 3,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/136 | 74,171 | ||||||||||||
30/08/2019 | OWN/2019-20/P/137 | 7,066 | ||||||||||||
30/08/2019 | OWN/2019-20/P/138 | 5,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/139 | 12,520 | ||||||||||||
30/08/2019 | OWN/2019-20/P/140 | 51,750 | ||||||||||||
30/08/2019 | OWN/2019-20/P/141 | 36,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/142 | 48,800 | ||||||||||||
30/08/2019 | OWN/2019-20/P/143 | 1,575 | ||||||||||||
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