Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | CMSPGHS/2020-21/R/10 | 1,686,150 | 02/02/2021 | CMSPGHS/2020-21/P/33 | 1,341,180 | |||||||||
16/02/2021 | OWN/2020-21/R/37 | 126,867 | 12/02/2021 | PMGAY/2020-21/P/7 | 13,948 | |||||||||
12/02/2021 | SFCG/2020-21/P/28 | 21,868 | ||||||||||||
12/02/2021 | SFCG/2020-21/P/29 | 27,322 | ||||||||||||
18/02/2021 | OWN/2020-21/P/148 | 2,302 | ||||||||||||
18/02/2021 | OWN/2020-21/P/149 | 34,223 | ||||||||||||
18/02/2021 | SFCG/2020-21/P/30 | 44,961 | ||||||||||||
19/02/2021 | CMSPGHS/2020-21/P/34 | 118,880 | ||||||||||||
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