Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | OWN/2020-21/R/5 | 185,851 | 02/06/2020 | OWN/2020-21/P/35 | 6,960 | |||||||||
30/06/2020 | PF/2020-21/R/3 | 166,010 | 02/06/2020 | OWN/2020-21/P/36 | 14,700 | |||||||||
02/06/2020 | OWN/2020-21/P/37 | 138,812 | ||||||||||||
03/06/2020 | PF/2020-21/P/2 | 121,920 | ||||||||||||
04/06/2020 | CMSPGHS/2020-21/P/7 | 59,540 | ||||||||||||
04/06/2020 | OWN/2020-21/P/38 | 270,000 | ||||||||||||
04/06/2020 | PF/2020-21/P/3 | 161,760 | ||||||||||||
08/06/2020 | CMSPGHS/2020-21/P/15 | 180,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/39 | 17,531 | ||||||||||||
09/06/2020 | OWN/2020-21/P/40 | 18,900 | ||||||||||||
10/06/2020 | CMSPGHS/2020-21/P/16 | 5,944 | ||||||||||||
10/06/2020 | CMSPGHS/2020-21/P/8 | 59,440 | ||||||||||||
10/06/2020 | OWN/2020-21/P/41 | 1,226 | ||||||||||||
10/06/2020 | OWN/2020-21/P/42 | 111,360 | ||||||||||||
11/06/2020 | CMSPGHS/2020-21/P/9 | 357,760 | ||||||||||||
11/06/2020 | OWN/2020-21/P/43 | 14,985 | ||||||||||||
11/06/2020 | OWN/2020-21/P/44 | 17,250 | ||||||||||||
12/06/2020 | CMSPGHS/2020-21/P/10 | 118,880 | ||||||||||||
12/06/2020 | OWN/2020-21/P/45 | 15,190 | ||||||||||||
15/06/2020 | CMSPGHS/2020-21/P/11 | 59,440 | ||||||||||||
15/06/2020 | CMSPGHS/2020-21/P/12 | 179,440 | ||||||||||||
15/06/2020 | OWN/2020-21/P/46 | 8,740 | ||||||||||||
15/06/2020 | OWN/2020-21/P/73 | 355,717 | ||||||||||||
18/06/2020 | OWN/2020-21/P/47 | 47,630 | ||||||||||||
18/06/2020 | OWN/2020-21/P/48 | 47,985 | ||||||||||||
23/06/2020 | OWN/2020-21/P/49 | 2,015 | ||||||||||||
25/06/2020 | OWN/2020-21/P/50 | 17,930 | ||||||||||||
25/06/2020 | OWN/2020-21/P/51 | 610 | ||||||||||||
30/06/2020 | OWN/2020-21/P/52 | 421,346 | ||||||||||||
30/06/2020 | OWN/2020-21/P/53 | 212,015 | ||||||||||||
30/06/2020 | OWN/2020-21/P/54 | 2,834 | ||||||||||||
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