Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | CMSPGHS/2020-21/R/3 | 2,715 | 06/05/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 35,360 | 15/05/2020 | OWN/2020-21/P/11 | 5,942 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 25,240 | 15/05/2020 | OWN/2020-21/P/12 | 9,870 | |||||||||
14/05/2020 | OWN/2020-21/R/5 | 8,140 | 15/05/2020 | SFCG/2020-21/P/3 | 57 | |||||||||
19/05/2020 | OWN/2020-21/R/1 | 43,319 | 18/05/2020 | OWN/2020-21/P/13 | 7,800 | |||||||||
22/05/2020 | OWN/2020-21/R/2 | 9,800 | 19/05/2020 | OWN/2020-21/P/14 | 14,985 | |||||||||
22/05/2020 | OWN/2020-21/P/17 | 43,319 | ||||||||||||
22/05/2020 | OWN/2020-21/P/18 | 9,800 | ||||||||||||
22/05/2020 | OWN/2020-21/P/19 | 43,360 | ||||||||||||
28/05/2020 | OWN/2020-21/P/21 | 93,808 | ||||||||||||
28/05/2020 | OWN/2020-21/P/22 | 284,850 | ||||||||||||
28/05/2020 | OWN/2020-21/P/23 | 267,959 | ||||||||||||
28/05/2020 | OWN/2020-21/P/24 | 56,265 | ||||||||||||
29/05/2020 | OWN/2020-21/P/25 | 130,013 | ||||||||||||
29/05/2020 | OWN/2020-21/P/26 | 3,236,806 | ||||||||||||
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