Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | PMGAY/2019-20/R/1 | 5,415 | 01/04/2019 | OWN/2019-20/P/1 | 302,297 | |||||||||
08/04/2019 | SFCG/2019-20/R/1 | 8,500 | 01/04/2019 | OWN/2019-20/P/2 | 18,184 | |||||||||
29/04/2019 | SSS/2019-20/R/1 | 802,126 | 02/04/2019 | OWN/2019-20/P/3 | 149,191 | |||||||||
30/04/2019 | CBFT/2019-20/R/1 | 920 | 03/04/2019 | OWN/2019-20/P/4 | 5,040 | |||||||||
30/04/2019 | COB/2019-20/R/1 | 140 | 04/04/2019 | OWN/2019-20/P/10 | 18,990 | |||||||||
30/04/2019 | drought/2019-20/R/1 | 2,901 | 04/04/2019 | OWN/2019-20/P/11 | 9,946 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 177 | 04/04/2019 | OWN/2019-20/P/12 | 9,610 | |||||||||
30/04/2019 | MPLADS/2019-20/R/1 | 6,573 | 04/04/2019 | OWN/2019-20/P/13 | 22,200 | |||||||||
30/04/2019 | NRDWSP/2019-20/R/1 | 740 | 04/04/2019 | OWN/2019-20/P/5 | 25,017 | |||||||||
30/04/2019 | NRHM/2019-20/R/1 | 249,500 | 04/04/2019 | OWN/2019-20/P/6 | 51,912 | |||||||||
30/04/2019 | SDRF/2019-20/R/1 | 2,811 | 04/04/2019 | OWN/2019-20/P/7 | 15,960 | |||||||||
30/04/2019 | SSS/2019-20/R/2 | 3,077 | 04/04/2019 | OWN/2019-20/P/8 | 20,490 | |||||||||
30/04/2019 | THAI/2019-20/R/1 | 16,457 | 04/04/2019 | OWN/2019-20/P/9 | 30,000 | |||||||||
30/04/2019 | TSC/2019-20/R/1 | 561 | 08/04/2019 | OWN/2019-20/P/14 | 499,950 | |||||||||
08/04/2019 | OWN/2019-20/P/15 | 429,957 | ||||||||||||
10/04/2019 | OWN/2019-20/P/16 | 6,704 | ||||||||||||
10/04/2019 | OWN/2019-20/P/17 | 449,955 | ||||||||||||
11/04/2019 | OWN/2019-20/P/18 | 19,681 | ||||||||||||
11/04/2019 | OWN/2019-20/P/19 | 6,186 | ||||||||||||
11/04/2019 | OWN/2019-20/P/20 | 88,015 | ||||||||||||
11/04/2019 | OWN/2019-20/P/21 | 242,970 | ||||||||||||
15/04/2019 | OWN/2019-20/P/22 | 199,980 | ||||||||||||
15/04/2019 | OWN/2019-20/P/23 | 55,800 | ||||||||||||
15/04/2019 | OWN/2019-20/P/24 | 23,880 | ||||||||||||
23/04/2019 | PMGAY/2019-20/P/2 | 22,500 | ||||||||||||
24/04/2019 | OWN/2019-20/P/25 | 462,800 | ||||||||||||
24/04/2019 | OWN/2019-20/P/26 | 363,960 | ||||||||||||
24/04/2019 | OWN/2019-20/P/27 | 682,425 | ||||||||||||
24/04/2019 | OWN/2019-20/P/28 | 84,624 | ||||||||||||
24/04/2019 | OWN/2019-20/P/29 | 108,401 | ||||||||||||
25/04/2019 | OWN/2019-20/P/30 | 48,529 | ||||||||||||
26/04/2019 | OWN/2019-20/P/31 | 11,959 | ||||||||||||
26/04/2019 | OWN/2019-20/P/32 | 3,385 | ||||||||||||
26/04/2019 | OWN/2019-20/P/33 | 2,910 | ||||||||||||
26/04/2019 | OWN/2019-20/P/34 | 178,200 | ||||||||||||
26/04/2019 | OWN/2019-20/P/35 | 34,280 | ||||||||||||
26/04/2019 | OWN/2019-20/P/36 | 200,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/37 | 347,146 | ||||||||||||
30/04/2019 | OWN/2019-20/P/38 | 297,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/40 | 61,662 | ||||||||||||
30/04/2019 | OWN/2019-20/P/41 | 15,633 | ||||||||||||
30/04/2019 | OWN/2019-20/P/42 | 12,907 | ||||||||||||
30/04/2019 | OWN/2019-20/P/43 | 28,300 | ||||||||||||
30/04/2019 | OWN/2019-20/P/44 | 56,600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/45 | 28,300 | ||||||||||||
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