Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | IAY/2020-21/R/3 | 966,752 | 04/05/2020 | IAY/2020-21/P/1 | 56,500 | |||||||||
12/05/2020 | CMSPGHS/2020-21/R/2 | 1,056,000 | 07/05/2020 | OWN/2020-21/P/25 | 10,636 | |||||||||
12/05/2020 | SFCG/2020-21/R/4 | 357 | 07/05/2020 | SFCG/2020-21/P/1 | 45,000 | |||||||||
12/05/2020 | TSC/2020-21/R/1 | 23 | 07/05/2020 | SFCG/2020-21/P/2 | 6 | |||||||||
28/05/2020 | MLACDS/2020-21/R/2 | 56,000 | 08/05/2020 | MPLADS/2020-21/P/1 | 654,503 | |||||||||
28/05/2020 | OWN/2020-21/R/6 | 111,364 | 08/05/2020 | MPLADS/2020-21/P/2 | 69,193 | |||||||||
08/05/2020 | MPLADS/2020-21/P/3 | 7,830 | ||||||||||||
08/05/2020 | MPLADS/2020-21/P/4 | 13,889 | ||||||||||||
08/05/2020 | MPLADS/2020-21/P/5 | 7,830 | ||||||||||||
08/05/2020 | MPLADS/2020-21/P/6 | 36 | ||||||||||||
12/05/2020 | OWN/2020-21/P/26 | 198,800 | ||||||||||||
12/05/2020 | OWN/2020-21/P/27 | 1,533 | ||||||||||||
12/05/2020 | OWN/2020-21/P/28 | 3,383 | ||||||||||||
20/05/2020 | MLACDS/2020-21/P/1 | 2,848,320 | ||||||||||||
22/05/2020 | CMSPGHS/2020-21/P/1 | 422,790 | ||||||||||||
22/05/2020 | CMSPGHS/2020-21/P/10 | 38,215 | ||||||||||||
22/05/2020 | CMSPGHS/2020-21/P/3 | 327,110 | ||||||||||||
26/05/2020 | MLACDS/2020-21/P/2 | 67,664 | ||||||||||||
26/05/2020 | OWN/2020-21/P/29 | 2,172 | ||||||||||||
26/05/2020 | OWN/2020-21/P/30 | 5,312 | ||||||||||||
26/05/2020 | OWN/2020-21/P/31 | 2,800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/32 | 1,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/33 | 354,110 | ||||||||||||
26/05/2020 | OWN/2020-21/P/34 | 37,233 | ||||||||||||
27/05/2020 | CMSPGHS/2020-21/P/2 | 20,000 | ||||||||||||
28/05/2020 | MLACDS/2020-21/P/3 | 7,033 | ||||||||||||
29/05/2020 | IAY/2020-21/P/2 | 216,230 | ||||||||||||
29/05/2020 | MLACDS/2020-21/P/4 | 60,153 | ||||||||||||
29/05/2020 | MLACDS/2020-21/P/5 | 1,406 | ||||||||||||
29/05/2020 | MLACDS/2020-21/P/6 | 813 | ||||||||||||
29/05/2020 | OWN/2020-21/P/35 | 246,865 | ||||||||||||
29/05/2020 | OWN/2020-21/P/36 | 57,820 | ||||||||||||
29/05/2020 | OWN/2020-21/P/37 | 2,675 | ||||||||||||
29/05/2020 | OWN/2020-21/P/38 | 4,220 | ||||||||||||
29/05/2020 | OWN/2020-21/P/39 | 7,447 | ||||||||||||
29/05/2020 | OWN/2020-21/P/40 | 4,220 | ||||||||||||
29/05/2020 | OWN/2020-21/P/41 | 540,450 | ||||||||||||
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