Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | CMSPGHS/2019-20/R/5 | 566,384 | 02/12/2019 | OWN/2019-20/P/165 | 29,824 | |||||||||
04/12/2019 | CSIDS/2019-20/R/3 | 1,341 | 02/12/2019 | OWN/2019-20/P/166 | 130,251 | |||||||||
04/12/2019 | drought/2019-20/R/2 | 3,292 | 02/12/2019 | OWN/2019-20/P/167 | 3,000 | |||||||||
04/12/2019 | IWSC/2019-20/R/3 | 3,012 | 02/12/2019 | OWN/2019-20/P/168 | 345,864 | |||||||||
04/12/2019 | MPLADS/2019-20/R/5 | 898,743 | 05/12/2019 | OWN/2019-20/P/169 | 8,000 | |||||||||
04/12/2019 | MPLADS/2019-20/R/7 | 62,298.56 | 05/12/2019 | OWN/2019-20/P/170 | 7,256 | |||||||||
04/12/2019 | NMP/2019-20/R/2 | 1,273 | 05/12/2019 | OWN/2019-20/P/171 | 125,553 | |||||||||
04/12/2019 | OWN/2019-20/R/30 | 206,595 | 05/12/2019 | OWN/2019-20/P/172 | 5,350 | |||||||||
04/12/2019 | PMGAY/2019-20/R/3 | 21,850 | 05/12/2019 | OWN/2019-20/P/173 | 6,300 | |||||||||
04/12/2019 | PUSRP/2019-20/R/3 | 588 | 10/12/2019 | OWN/2019-20/P/174 | 10,300 | |||||||||
04/12/2019 | SDRF/2019-20/R/3 | 1,045 | 17/12/2019 | OWN/2019-20/P/175 | 6,850 | |||||||||
04/12/2019 | SFCG/2019-20/R/2 | 4,274 | 19/12/2019 | OWN/2019-20/P/176 | 44,480 | |||||||||
23/12/2019 | OWN/2019-20/P/177 | 56,750 | ||||||||||||
23/12/2019 | OWN/2019-20/P/178 | 523,600 | ||||||||||||
24/12/2019 | OWN/2019-20/P/179 | 24,102 | ||||||||||||
31/12/2019 | MLACDS/2019-20/P/12 | 44,723 | ||||||||||||
31/12/2019 | OWN/2019-20/P/180 | 245,005 | ||||||||||||
31/12/2019 | OWN/2019-20/P/181 | 42,567 | ||||||||||||
31/12/2019 | OWN/2019-20/P/182 | 3,480 | ||||||||||||
31/12/2019 | OWN/2019-20/P/183 | 11,332 | ||||||||||||
31/12/2019 | OWN/2019-20/P/184 | 31,498 | ||||||||||||
31/12/2019 | PAR/2019-20/P/1 | 57,179 | ||||||||||||
31/12/2019 | PMGAY/2019-20/P/12 | 199,419 | ||||||||||||
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