Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,021 | 01/04/2020 | OWN/2020-21/P/1 | 258,093 | |||||||||
07/04/2020 | OWN/2020-21/R/2 | 1,000 | 01/04/2020 | OWN/2020-21/P/2 | 41,091 | |||||||||
13/04/2020 | OWN/2020-21/R/3 | 25,760 | 01/04/2020 | OWN/2020-21/P/3 | 15,125 | |||||||||
24/04/2020 | OWN/2020-21/R/5 | 3,389,146 | 01/04/2020 | OWN/2020-21/P/4 | 9,334 | |||||||||
24/04/2020 | OWN/2020-21/R/6 | 2,217,692 | 03/04/2020 | OWN/2020-21/P/5 | 277,572 | |||||||||
24/04/2020 | OWN/2020-21/R/7 | 500,000 | 11/04/2020 | OWN/2020-21/P/6 | 25,300 | |||||||||
30/04/2020 | CMSPGHS/2020-21/R/1 | 58 | 17/04/2020 | OWN/2020-21/P/7 | 12,000 | |||||||||
30/04/2020 | SFCG/2020-21/R/1 | 2,575 | 22/04/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
30/04/2020 | CMSPGHS/2020-21/P/2 | 140 | ||||||||||||
30/04/2020 | OWN/2020-21/P/10 | 41,091 | ||||||||||||
30/04/2020 | OWN/2020-21/P/11 | 13,345 | ||||||||||||
30/04/2020 | OWN/2020-21/P/12 | 10,144 | ||||||||||||
30/04/2020 | OWN/2020-21/P/13 | 460 | ||||||||||||
30/04/2020 | OWN/2020-21/P/9 | 250,229 | ||||||||||||
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