Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | CMSPGHS/2019-20/R/1 | 893,850 | 10/09/2019 | OWN/2019-20/P/113 | 2,020 | |||||||||
10/09/2019 | CMSPGHS/2019-20/R/2 | 1,180,000 | 10/09/2019 | OWN/2019-20/P/114 | 1,247 | |||||||||
10/09/2019 | Fuel a/c/2019-20/R/5 | 9,200 | 10/09/2019 | OWN/2019-20/P/117 | 486,200 | |||||||||
10/09/2019 | OWN/2019-20/R/15 | 486,200 | 10/09/2019 | OWN/2019-20/P/118 | 7,536 | |||||||||
10/09/2019 | OWN/2019-20/R/16 | 6,092 | 10/09/2019 | OWN/2019-20/P/119 | 15,300 | |||||||||
10/09/2019 | PMGAY/2019-20/R/3 | 9,921,750 | 10/09/2019 | OWN/2019-20/P/120 | 1,510 | |||||||||
25/09/2019 | CSIDS/2019-20/R/1 | 7,991 | 10/09/2019 | OWN/2019-20/P/121 | 13,735 | |||||||||
25/09/2019 | Fuel a/c/2019-20/R/6 | 387 | 10/09/2019 | OWN/2019-20/P/122 | 336,852 | |||||||||
25/09/2019 | ICDS/2019-20/R/1 | 1,391 | 10/09/2019 | OWN/2019-20/P/123 | 80,592 | |||||||||
25/09/2019 | IWSC/2019-20/R/1 | 656 | 10/09/2019 | OWN/2019-20/P/124 | 7,000 | |||||||||
25/09/2019 | MPLADS/2019-20/R/1 | 1,778 | 10/09/2019 | OWN/2019-20/P/125 | 59,640 | |||||||||
25/09/2019 | MPLADS/2019-20/R/2 | 975,887 | 10/09/2019 | OWN/2019-20/P/126 | 12,240 | |||||||||
25/09/2019 | OWN/2019-20/R/17 | 939,221 | 10/09/2019 | OWN/2019-20/P/127 | 590,759 | |||||||||
25/09/2019 | PMGAY/2019-20/R/1 | 24,577 | 10/09/2019 | OWN/2019-20/P/128 | 445,031 | |||||||||
25/09/2019 | PMGAY/2019-20/R/4 | 7,254 | 10/09/2019 | OWN/2019-20/P/129 | 8,614 | |||||||||
25/09/2019 | SFCG/2019-20/R/1 | 2,488 | 10/09/2019 | PMGAY/2019-20/P/10 | 3,915,900 | |||||||||
25/09/2019 | SSS/2019-20/R/1 | 1,396 | 10/09/2019 | PMGAY/2019-20/P/9 | 2,015,503 | |||||||||
19/09/2019 | CMSPGHS/2019-20/P/1 | 387,172 | ||||||||||||
19/09/2019 | Fuel a/c/2019-20/P/4 | 10,663 | ||||||||||||
19/09/2019 | Fuel a/c/2019-20/P/5 | 10,594 | ||||||||||||
19/09/2019 | OWN/2019-20/P/130 | 24,623 | ||||||||||||
19/09/2019 | OWN/2019-20/P/131 | 1,260 | ||||||||||||
19/09/2019 | OWN/2019-20/P/132 | 24,660 | ||||||||||||
19/09/2019 | OWN/2019-20/P/133 | 850,386 | ||||||||||||
19/09/2019 | OWN/2019-20/P/134 | 7,350 | ||||||||||||
19/09/2019 | OWN/2019-20/P/135 | 11,640 | ||||||||||||
19/09/2019 | PMGAY/2019-20/P/7 | 53,628 | ||||||||||||
19/09/2019 | PMGAY/2019-20/P/8 | 779,981 | ||||||||||||
19/09/2019 | SFCG/2019-20/P/1 | 177,913 | ||||||||||||
19/09/2019 | SFCG/2019-20/P/2 | 8,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/136 | 387,356 | ||||||||||||
20/09/2019 | OWN/2019-20/P/137 | 12,305 | ||||||||||||
20/09/2019 | OWN/2019-20/P/138 | 10,840 | ||||||||||||
20/09/2019 | OWN/2019-20/P/139 | 673,553 | ||||||||||||
20/09/2019 | OWN/2019-20/P/140 | 160,234 | ||||||||||||
20/09/2019 | OWN/2019-20/P/141 | 32,925 | ||||||||||||
20/09/2019 | OWN/2019-20/P/142 | 136,719 | ||||||||||||
20/09/2019 | OWN/2019-20/P/143 | 42,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/144 | 8,900 | ||||||||||||
20/09/2019 | PMGAY/2019-20/P/11 | 1,225,000 | ||||||||||||
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