Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | MLACDS/2020-21/R/1 | 499,639 | 03/06/2020 | OWN/2020-21/P/51 | 177,289 | |||||||||
24/06/2020 | OWN/2020-21/R/7 | 295,970 | 03/06/2020 | OWN/2020-21/P/52 | 52,394 | |||||||||
30/06/2020 | SFCG/2020-21/R/1 | 7,660 | 08/06/2020 | CMSPGHS/2020-21/P/20 | 193,800 | |||||||||
09/06/2020 | OWN/2020-21/P/53 | 144,305 | ||||||||||||
09/06/2020 | OWN/2020-21/P/54 | 119,316 | ||||||||||||
09/06/2020 | OWN/2020-21/P/55 | 145,882 | ||||||||||||
11/06/2020 | CMSPGHS/2020-21/P/17 | 403,776 | ||||||||||||
18/06/2020 | CMSPGHS/2020-21/P/18 | 342,335 | ||||||||||||
18/06/2020 | CMSPGHS/2020-21/P/19 | 88,876 | ||||||||||||
29/06/2020 | OWN/2020-21/P/56 | 72,676 | ||||||||||||
30/06/2020 | CMSPGHS/2020-21/P/21 | 266,687 | ||||||||||||
30/06/2020 | OWN/2020-21/P/57 | 245,586 | ||||||||||||
30/06/2020 | OWN/2020-21/P/58 | 12,044 | ||||||||||||
30/06/2020 | OWN/2020-21/P/59 | 16,687 | ||||||||||||
30/06/2020 | OWN/2020-21/P/60 | 259,403 | ||||||||||||
30/06/2020 | OWN/2020-21/P/61 | 110,973 | ||||||||||||
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