Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/46 | 35,140 | 03/11/2020 | OWN/2020-21/P/222 | 1,000 | |||||||||
06/11/2020 | PF/2020-21/R/5 | 25,300 | 03/11/2020 | OWN/2020-21/P/223 | 1,300 | |||||||||
09/11/2020 | CMSPGHS/2020-21/R/5 | 6,716 | 03/11/2020 | OWN/2020-21/P/224 | 11,450 | |||||||||
09/11/2020 | MPLADS/2020-21/R/4 | 161 | 03/11/2020 | OWN/2020-21/P/225 | 10,459 | |||||||||
09/11/2020 | OWN/2020-21/R/45 | 8,560 | 04/11/2020 | CMSPGHS/2020-21/P/47 | 124,172 | |||||||||
09/11/2020 | PMGAY/2020-21/R/6 | 92,651 | 04/11/2020 | CMSPGHS/2020-21/P/48 | 45,886 | |||||||||
09/11/2020 | PUSRP/2020-21/R/4 | 511 | 04/11/2020 | CMSPGHS/2020-21/P/49 | 62,086 | |||||||||
09/11/2020 | SFCG/2020-21/R/21 | 3,032 | 04/11/2020 | CMSPGHS/2020-21/P/50 | 40,690 | |||||||||
09/11/2020 | SSS/2020-21/R/3 | 10,359 | 04/11/2020 | CMSPGHS/2020-21/P/51 | 29,642 | |||||||||
09/11/2020 | TSC/2020-21/R/2 | 1,196 | 04/11/2020 | CMSPGHS/2020-21/P/52 | 29,642 | |||||||||
11/11/2020 | CMSPGHS/2020-21/R/6 | 3,393,386 | 04/11/2020 | CMSPGHS/2020-21/P/53 | 143,422 | |||||||||
16/11/2020 | OWN/2020-21/R/47 | 26,720 | 04/11/2020 | OWN/2020-21/P/226 | 184,427 | |||||||||
23/11/2020 | SFCG/2020-21/R/23 | 42,093 | 04/11/2020 | OWN/2020-21/P/227 | 5,950 | |||||||||
27/11/2020 | OWN/2020-21/R/48 | 26,880 | 04/11/2020 | OWN/2020-21/P/228 | 37,160 | |||||||||
04/11/2020 | OWN/2020-21/P/229 | 211,200 | ||||||||||||
04/11/2020 | OWN/2020-21/P/230 | 7,090 | ||||||||||||
04/11/2020 | OWN/2020-21/P/231 | 2,200 | ||||||||||||
04/11/2020 | OWN/2020-21/P/232 | 5,550 | ||||||||||||
04/11/2020 | OWN/2020-21/P/233 | 3,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/234 | 18,450 | ||||||||||||
11/11/2020 | SFCG/2020-21/P/61 | 11,960 | ||||||||||||
12/11/2020 | PMGAY/2020-21/P/20 | 99,546 | ||||||||||||
12/11/2020 | PMGAY/2020-21/P/21 | 32,173 | ||||||||||||
19/11/2020 | PMGAY/2020-21/P/22 | 49,773 | ||||||||||||
20/11/2020 | OWN/2020-21/P/235 | 2,225 | ||||||||||||
20/11/2020 | OWN/2020-21/P/236 | 33,945 | ||||||||||||
20/11/2020 | OWN/2020-21/P/237 | 12,014 | ||||||||||||
20/11/2020 | OWN/2020-21/P/238 | 7,943 | ||||||||||||
20/11/2020 | PMGAY/2020-21/P/23 | 81,946 | ||||||||||||
25/11/2020 | OWN/2020-21/P/239 | 13,475 | ||||||||||||
25/11/2020 | PMGAY/2020-21/P/24 | 49,773 | ||||||||||||
25/11/2020 | PMGAY/2020-21/P/25 | 49,773 | ||||||||||||
26/11/2020 | MLACDS/2020-21/P/30 | 497,440 | ||||||||||||
26/11/2020 | OWN/2020-21/P/240 | 600 | ||||||||||||
27/11/2020 | PMGAY/2020-21/P/26 | 32,173 | ||||||||||||
30/11/2020 | CMSPGHS/2020-21/P/54 | 5,154 | ||||||||||||
30/11/2020 | MLACDS/2020-21/P/31 | 4,975 | ||||||||||||
30/11/2020 | MLACDS/2020-21/P/32 | 9,950 | ||||||||||||
30/11/2020 | MLACDS/2020-21/P/33 | 5,000 | ||||||||||||
30/11/2020 | MLACDS/2020-21/P/34 | 2,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/241 | 28,558 | ||||||||||||
30/11/2020 | OWN/2020-21/P/242 | 36,181 | ||||||||||||
30/11/2020 | OWN/2020-21/P/243 | 270,954 | ||||||||||||
30/11/2020 | OWN/2020-21/P/244 | 52,710 | ||||||||||||
30/11/2020 | OWN/2020-21/P/245 | 252,872 | ||||||||||||
30/11/2020 | PMGAY/2020-21/P/27 | 9.44 | ||||||||||||
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