Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/9 | 5,511,016 | 03/09/2019 | OWN/2019-20/P/84 | 33,167 | |||||||||
12/09/2019 | PMGAY/2019-20/R/8 | 709,160 | 03/09/2019 | OWN/2019-20/P/85 | 22,128 | |||||||||
13/09/2019 | SFCG/2019-20/R/7 | 566,892 | 13/09/2019 | SFCG/2019-20/P/6 | 1,049,925 | |||||||||
16/09/2019 | PMGAY/2019-20/R/10 | 3,415 | 16/09/2019 | MLACDS/2019-20/P/8 | 24,950 | |||||||||
16/09/2019 | SFCG/2019-20/R/9 | 10,500 | 16/09/2019 | OWN/2019-20/P/86 | 235,388 | |||||||||
19/09/2019 | PF/2019-20/R/6 | 7,000 | 16/09/2019 | OWN/2019-20/P/87 | 174,109 | |||||||||
16/09/2019 | OWN/2019-20/P/88 | 99,106 | ||||||||||||
16/09/2019 | OWN/2019-20/P/89 | 17,739 | ||||||||||||
16/09/2019 | OWN/2019-20/P/90 | 1,167 | ||||||||||||
18/09/2019 | OWN/2019-20/P/91 | 25,960 | ||||||||||||
19/09/2019 | OWN/2019-20/P/92 | 72,290 | ||||||||||||
20/09/2019 | OWN/2019-20/P/93 | 827,276 | ||||||||||||
20/09/2019 | OWN/2019-20/P/94 | 74,217 | ||||||||||||
23/09/2019 | MLACDS/2019-20/P/9 | 562,294 | ||||||||||||
25/09/2019 | PMGAY/2019-20/P/15 | 700,042 | ||||||||||||
27/09/2019 | OWN/2019-20/P/95 | 7,350 | ||||||||||||
30/09/2019 | CMSPGHS/2019-20/P/8 | 3,725,750 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/10 | 30,492 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/11 | 24,448 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/12 | 1,219,761 | ||||||||||||
30/09/2019 | OWN/2019-20/P/100 | 66,438 | ||||||||||||
30/09/2019 | OWN/2019-20/P/96 | 229,746 | ||||||||||||
30/09/2019 | OWN/2019-20/P/97 | 63,785 | ||||||||||||
30/09/2019 | OWN/2019-20/P/98 | 9,810 | ||||||||||||
30/09/2019 | OWN/2019-20/P/99 | 77,661 | ||||||||||||
30/09/2019 | PMGAY/2019-20/P/17 | 778,337 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/7 | 20,953 | ||||||||||||
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