Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2020 | PF/2020-21/R/1 | 355,820 | 01/04/2020 | OWN/2020-21/P/2 | 168,365 | |||||||||
03/04/2020 | SFCG/2020-21/R/1 | 295,000 | 02/04/2020 | OWN/2020-21/P/3 | 375,187 | |||||||||
29/04/2020 | SSS/2020-21/R/1 | 46,836 | 02/04/2020 | OWN/2020-21/P/4 | 223,050 | |||||||||
30/04/2020 | CMSPGHS/2020-21/R/3 | 10,042 | 07/04/2020 | OWN/2020-21/P/5 | 245,209 | |||||||||
30/04/2020 | MPLADS/2020-21/R/2 | 128 | 07/04/2020 | SFCG/2020-21/P/1 | 252,004 | |||||||||
30/04/2020 | SFCG/2020-21/R/2 | 14,265 | 08/04/2020 | OWN/2020-21/P/6 | 61,366 | |||||||||
30/04/2020 | WGDP/2020-21/R/1 | 75 | 13/04/2020 | OWN/2020-21/P/7 | 17,437 | |||||||||
13/04/2020 | OWN/2020-21/P/8 | 6,510 | ||||||||||||
13/04/2020 | OWN/2020-21/P/9 | 119,680 | ||||||||||||
17/04/2020 | OWN/2020-21/P/10 | 56,847 | ||||||||||||
22/04/2020 | CMSPGHS/2020-21/P/1 | 150,000 | ||||||||||||
22/04/2020 | CMSPGHS/2020-21/P/2 | 180,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/11 | 14,480 | ||||||||||||
27/04/2020 | SFCG/2020-21/P/2 | 2,868 | ||||||||||||
27/04/2020 | SFCG/2020-21/P/4 | 5,218 | ||||||||||||
27/04/2020 | SFCG/2020-21/P/5 | 2,950 | ||||||||||||
29/04/2020 | BADP/2020-21/P/1 | 374,549 | ||||||||||||
30/04/2020 | IWSC/2020-21/P/1 | 87 | ||||||||||||
30/04/2020 | OWN/2020-21/P/12 | 355,717 | ||||||||||||
30/04/2020 | OWN/2020-21/P/13 | 223,050 | ||||||||||||
30/04/2020 | OWN/2020-21/P/14 | 20,570 | ||||||||||||
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