Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/12 | 60,162 | 03/08/2020 | OWN/2020-21/P/130 | 60,771 | |||||||||
25/08/2020 | CMSPGHS/2020-21/R/6 | 1,299,334 | 03/08/2020 | OWN/2020-21/P/131 | 12,500 | |||||||||
28/08/2020 | OWN/2020-21/R/25 | 2,934,430 | 04/08/2020 | CMSPGHS/2020-21/P/67 | 44,720 | |||||||||
05/08/2020 | OWN/2020-21/P/132 | 27,220 | ||||||||||||
10/08/2020 | CMSPGHS/2020-21/P/47 | 97,824 | ||||||||||||
10/08/2020 | CMSPGHS/2020-21/P/68 | 146,568 | ||||||||||||
10/08/2020 | OWN/2020-21/P/133 | 9,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/134 | 19,708 | ||||||||||||
10/08/2020 | OWN/2020-21/P/135 | 171,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/136 | 9,171 | ||||||||||||
17/08/2020 | OWN/2020-21/P/137 | 144,375 | ||||||||||||
18/08/2020 | CMSPGHS/2020-21/P/48 | 33,784 | ||||||||||||
18/08/2020 | CMSPGHS/2020-21/P/69 | 86,687 | ||||||||||||
20/08/2020 | CMSPGHS/2020-21/P/49 | 48,912 | ||||||||||||
20/08/2020 | CMSPGHS/2020-21/P/70 | 41,967 | ||||||||||||
20/08/2020 | OWN/2020-21/P/138 | 26,519 | ||||||||||||
20/08/2020 | OWN/2020-21/P/139 | 66,466 | ||||||||||||
20/08/2020 | OWN/2020-21/P/140 | 45,717 | ||||||||||||
21/08/2020 | CMSPGHS/2020-21/P/91 | 39,012 | ||||||||||||
21/08/2020 | CMSPGHS/2020-21/P/92 | 39,012 | ||||||||||||
24/08/2020 | OWN/2020-21/P/141 | 10,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/142 | 39,982 | ||||||||||||
25/08/2020 | CMSPGHS/2020-21/P/71 | 82,696 | ||||||||||||
28/08/2020 | CMSPGHS/2020-21/P/72 | 83,024 | ||||||||||||
28/08/2020 | CMSPGHS/2020-21/P/84 | 33,784 | ||||||||||||
28/08/2020 | CMSPGHS/2020-21/P/85 | 96,974 | ||||||||||||
28/08/2020 | OWN/2020-21/P/143 | 11,300 | ||||||||||||
28/08/2020 | OWN/2020-21/P/144 | 159,084 | ||||||||||||
31/08/2020 | OWN/2020-21/P/145 | 78,098 | ||||||||||||
31/08/2020 | OWN/2020-21/P/146 | 689 | ||||||||||||
31/08/2020 | OWN/2020-21/P/147 | 1,166 | ||||||||||||
31/08/2020 | OWN/2020-21/P/148 | 1,166 | ||||||||||||
|