Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | MLACDS/2020-21/R/6 | 133,600 | 08/10/2020 | CMSPGHS/2020-21/P/26 | 166,494 | |||||||||
08/10/2020 | CMSPGHS/2020-21/R/26 | 42,670 | 12/10/2020 | CMSPGHS/2020-21/P/27 | 124,706 | |||||||||
12/10/2020 | CMSPGHS/2020-21/R/27 | 254,690 | 22/10/2020 | MLACDS/2020-21/P/15 | 10,000 | |||||||||
23/10/2020 | CMSPGHS/2020-21/R/28 | 73,460 | 23/10/2020 | CMSPGHS/2020-21/P/28 | 41,849 | |||||||||
28/10/2020 | CMSPGHS/2020-21/R/29 | 43,085 | 27/10/2020 | MLACDS/2020-21/P/16 | 112,000 | |||||||||
28/10/2020 | CMSPGHS/2020-21/P/29 | 43,609 | ||||||||||||
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