Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/43 | 10,010 | 04/01/2021 | CMSPGHS/2020-21/P/137 | 48,782 | |||||||||
11/01/2021 | OWN/2020-21/R/44 | 177,170 | 04/01/2021 | CMSPGHS/2020-21/P/158 | 31,908 | |||||||||
11/01/2021 | OWN/2020-21/R/47 | 7,000 | 04/01/2021 | OWN/2020-21/P/279 | 64,171 | |||||||||
12/01/2021 | OWN/2020-21/R/46 | 102,110 | 04/01/2021 | OWN/2020-21/P/280 | 13,000 | |||||||||
20/01/2021 | OWN/2020-21/R/45 | 52,550 | 06/01/2021 | CMSPGHS/2020-21/P/133 | 48,782 | |||||||||
06/01/2021 | CMSPGHS/2020-21/P/138 | 48,782 | ||||||||||||
06/01/2021 | CMSPGHS/2020-21/P/139 | 41,382 | ||||||||||||
06/01/2021 | OWN/2020-21/P/281 | 16,115 | ||||||||||||
06/01/2021 | OWN/2020-21/P/282 | 1,502,212 | ||||||||||||
06/01/2021 | OWN/2020-21/P/283 | 40,560 | ||||||||||||
06/01/2021 | OWN/2020-21/P/284 | 40,199 | ||||||||||||
08/01/2021 | OWN/2020-21/P/285 | 185,772 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/131 | 33,624 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/140 | 33,624 | ||||||||||||
11/01/2021 | CMSPGHS/2020-21/P/159 | 194,315 | ||||||||||||
11/01/2021 | OWN/2020-21/P/286 | 7,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/287 | 20,000 | ||||||||||||
12/01/2021 | MPLADS/2020-21/P/8 | 812,077 | ||||||||||||
12/01/2021 | OWN/2020-21/P/288 | 19,073 | ||||||||||||
12/01/2021 | OWN/2020-21/P/289 | 685,647 | ||||||||||||
12/01/2021 | OWN/2020-21/P/290 | 45,173 | ||||||||||||
13/01/2021 | OWN/2020-21/P/291 | 37,987 | ||||||||||||
25/01/2021 | OWN/2020-21/P/292 | 3,846 | ||||||||||||
25/01/2021 | OWN/2020-21/P/293 | 7,534 | ||||||||||||
25/01/2021 | OWN/2020-21/P/294 | 26,470 | ||||||||||||
29/01/2021 | MPLADS/2020-21/P/11 | 10,000 | ||||||||||||
29/01/2021 | MPLADS/2020-21/P/12 | 2,000 | ||||||||||||
29/01/2021 | MPLADS/2020-21/P/9 | 9,989 | ||||||||||||
29/01/2021 | OWN/2020-21/P/295 | 168,368 | ||||||||||||
29/01/2021 | OWN/2020-21/P/296 | 6,608 | ||||||||||||
29/01/2021 | OWN/2020-21/P/297 | 19,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/298 | 79,724 | ||||||||||||
29/01/2021 | OWN/2020-21/P/299 | 689 | ||||||||||||
29/01/2021 | OWN/2020-21/P/300 | 25,427 | ||||||||||||
29/01/2021 | OWN/2020-21/P/301 | 49,058 | ||||||||||||
29/01/2021 | OWN/2020-21/P/302 | 17,480 | ||||||||||||
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