Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | CMSPGHS/2020-21/R/1 | 4,722,850 | 02/11/2020 | CMSPGHS/2020-21/P/1 | 19,081 | |||||||||
03/11/2020 | CMSPGHS/2020-21/R/2 | 472,750 | 02/11/2020 | CMSPGHS/2020-21/P/2 | 150,732 | |||||||||
02/11/2020 | CMSPGHS/2020-21/P/3 | 87,926 | ||||||||||||
02/11/2020 | CMSPGHS/2020-21/P/4 | 56,021 | ||||||||||||
02/11/2020 | OWN/2020-21/P/134 | 42,178 | ||||||||||||
02/11/2020 | OWN/2020-21/P/135 | 33,774 | ||||||||||||
02/11/2020 | OWN/2020-21/P/136 | 67,050 | ||||||||||||
02/11/2020 | OWN/2020-21/P/137 | 51,480 | ||||||||||||
03/11/2020 | OWN/2020-21/P/138 | 274,054 | ||||||||||||
03/11/2020 | OWN/2020-21/P/139 | 8,184 | ||||||||||||
03/11/2020 | OWN/2020-21/P/140 | 25,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/141 | 13,847 | ||||||||||||
03/11/2020 | OWN/2020-21/P/142 | 1,811 | ||||||||||||
03/11/2020 | OWN/2020-21/P/143 | 87,600 | ||||||||||||
03/11/2020 | OWN/2020-21/P/144 | 528,939 | ||||||||||||
03/11/2020 | OWN/2020-21/P/145 | 54,667 | ||||||||||||
03/11/2020 | OWN/2020-21/P/146 | 27,900 | ||||||||||||
06/11/2020 | CMSPGHS/2020-21/P/5 | 56,021 | ||||||||||||
06/11/2020 | CMSPGHS/2020-21/P/6 | 108,191 | ||||||||||||
06/11/2020 | CMSPGHS/2020-21/P/7 | 31,905 | ||||||||||||
06/11/2020 | CMSPGHS/2020-21/P/8 | 55,021 | ||||||||||||
11/11/2020 | OWN/2020-21/P/147 | 32,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/148 | 411,287 | ||||||||||||
11/11/2020 | OWN/2020-21/P/149 | 44,081 | ||||||||||||
13/11/2020 | OWN/2020-21/P/150 | 302,844 | ||||||||||||
13/11/2020 | OWN/2020-21/P/151 | 31,248 | ||||||||||||
13/11/2020 | OWN/2020-21/P/152 | 18,900 | ||||||||||||
19/11/2020 | OWN/2020-21/P/153 | 2,044,074 | ||||||||||||
19/11/2020 | OWN/2020-21/P/154 | 23,430 | ||||||||||||
27/11/2020 | CMSPGHS/2020-21/P/9 | 58,427 | ||||||||||||
27/11/2020 | OWN/2020-21/P/155 | 43,459 | ||||||||||||
27/11/2020 | OWN/2020-21/P/156 | 29,920 | ||||||||||||
27/11/2020 | OWN/2020-21/P/157 | 178,435 | ||||||||||||
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