Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/41 | 500 | 04/09/2019 | OWN/2019-20/P/117 | 55,386 | |||||||||
06/09/2019 | SSS/2019-20/R/2 | 949,648 | 05/09/2019 | CMSPGHS/2019-20/P/50 | 47,112 | |||||||||
18/09/2019 | OWN/2019-20/R/42 | 730 | 05/09/2019 | CMSPGHS/2019-20/P/63 | 88,624 | |||||||||
19/09/2019 | OWN/2019-20/R/43 | 2,354,935 | 05/09/2019 | OWN/2019-20/P/118 | 38,821 | |||||||||
20/09/2019 | OWN/2019-20/R/44 | 39,300 | 05/09/2019 | OWN/2019-20/P/119 | 20,517 | |||||||||
30/09/2019 | CMSPGHS/2019-20/R/10 | 13,179 | 06/09/2019 | OWN/2019-20/P/120 | 10,540 | |||||||||
30/09/2019 | CMSPGHS/2019-20/R/11 | 36,868 | 06/09/2019 | OWN/2019-20/P/121 | 632,292 | |||||||||
30/09/2019 | CMSPGHS/2019-20/R/12 | 23,387 | 10/09/2019 | MLACDS/2019-20/P/25 | 79,820 | |||||||||
30/09/2019 | CSIDS/2019-20/R/2 | 120 | 10/09/2019 | OWN/2019-20/P/122 | 184,399 | |||||||||
30/09/2019 | MPLADS/2019-20/R/3 | 12,519 | 10/09/2019 | SSS/2019-20/P/2 | 878,256 | |||||||||
30/09/2019 | SSS/2019-20/R/3 | 911 | 12/09/2019 | OWN/2019-20/P/123 | 2,500 | |||||||||
30/09/2019 | TSC/2019-20/R/4 | 312 | 12/09/2019 | OWN/2019-20/P/124 | 3,000 | |||||||||
30/09/2019 | TSC/2019-20/R/5 | 2,449 | 12/09/2019 | OWN/2019-20/P/125 | 26,333 | |||||||||
12/09/2019 | OWN/2019-20/P/126 | 7,200 | ||||||||||||
12/09/2019 | OWN/2019-20/P/127 | 26,102 | ||||||||||||
12/09/2019 | OWN/2019-20/P/128 | 25,260 | ||||||||||||
12/09/2019 | OWN/2019-20/P/129 | 135,387 | ||||||||||||
16/09/2019 | MLACDS/2019-20/P/26 | 156,820 | ||||||||||||
16/09/2019 | OWN/2019-20/P/130 | 49,015 | ||||||||||||
17/09/2019 | CMSPGHS/2019-20/P/45 | 138,592 | ||||||||||||
20/09/2019 | CMSPGHS/2019-20/P/51 | 47,112 | ||||||||||||
20/09/2019 | CMSPGHS/2019-20/P/52 | 34,262 | ||||||||||||
20/09/2019 | CMSPGHS/2019-20/P/53 | 67,568 | ||||||||||||
20/09/2019 | OWN/2019-20/P/131 | 23,930 | ||||||||||||
23/09/2019 | CMSPGHS/2019-20/P/64 | 197,704 | ||||||||||||
24/09/2019 | OWN/2019-20/P/132 | 310,168 | ||||||||||||
25/09/2019 | MLACDS/2019-20/P/27 | 95,383 | ||||||||||||
25/09/2019 | OWN/2019-20/P/133 | 6,142 | ||||||||||||
25/09/2019 | OWN/2019-20/P/134 | 154,199 | ||||||||||||
26/09/2019 | OWN/2019-20/P/135 | 7,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/136 | 2,950 | ||||||||||||
27/09/2019 | CMSPGHS/2019-20/P/54 | 88,624 | ||||||||||||
27/09/2019 | CMSPGHS/2019-20/P/65 | 33,784 | ||||||||||||
27/09/2019 | MPLADS/2019-20/P/2 | 69,050 | ||||||||||||
27/09/2019 | OWN/2019-20/P/137 | 9,800 | ||||||||||||
27/09/2019 | OWN/2019-20/P/138 | 6,417 | ||||||||||||
27/09/2019 | OWN/2019-20/P/139 | 379,698 | ||||||||||||
27/09/2019 | OWN/2019-20/P/140 | 175,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/141 | 18,333 | ||||||||||||
27/09/2019 | OWN/2019-20/P/142 | 195,954 | ||||||||||||
30/09/2019 | OWN/2019-20/P/143 | 81,472 | ||||||||||||
30/09/2019 | OWN/2019-20/P/144 | 689 | ||||||||||||
30/09/2019 | OWN/2019-20/P/145 | 11,250 | ||||||||||||
30/09/2019 | OWN/2019-20/P/146 | 18,057 | ||||||||||||
30/09/2019 | OWN/2019-20/P/147 | 24,479 | ||||||||||||
30/09/2019 | OWN/2019-20/P/148 | 14,615 | ||||||||||||
30/09/2019 | OWN/2019-20/P/149 | 21,525 | ||||||||||||
30/09/2019 | SSS/2019-20/P/3 | 9,496 | ||||||||||||
30/09/2019 | SSS/2019-20/P/4 | 18,992 | ||||||||||||
30/09/2019 | SSS/2019-20/P/5 | 9,500 | ||||||||||||
30/09/2019 | SSS/2019-20/P/6 | 500 | ||||||||||||
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