Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | drought/2019-20/R/1 | 1,960 | 02/05/2019 | OWN/2019-20/P/20 | 132,822 | |||||||||
01/05/2019 | Fuel a/c/2019-20/R/1 | 136 | 06/05/2019 | OWN/2019-20/P/21 | 15,444 | |||||||||
01/05/2019 | IWSC/2019-20/R/1 | 1,439 | 06/05/2019 | OWN/2019-20/P/22 | 17,740 | |||||||||
01/05/2019 | MPLADS/2019-20/R/1 | 4,665 | 06/05/2019 | OWN/2019-20/P/23 | 86,400 | |||||||||
01/05/2019 | SFCG/2019-20/R/1 | 28,478 | 07/05/2019 | OWN/2019-20/P/24 | 537,330 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 5,046,821 | 07/05/2019 | OWN/2019-20/P/25 | 58,483 | |||||||||
02/05/2019 | OWN/2019-20/R/7 | 17,460 | 08/05/2019 | TSC/2019-20/P/1 | 305,800 | |||||||||
07/05/2019 | OWN/2019-20/R/6 | 5,000 | 09/05/2019 | OWN/2019-20/P/26 | 42,000 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 5,500 | 09/05/2019 | OWN/2019-20/P/27 | 35,755 | |||||||||
13/05/2019 | OWN/2019-20/R/9 | 6,010 | 10/05/2019 | IWSC/2019-20/P/1 | 48,237 | |||||||||
17/05/2019 | MLACDS/2019-20/R/2 | 168,000 | 10/05/2019 | MLACDS/2019-20/P/10 | 33,152 | |||||||||
17/05/2019 | OWN/2019-20/R/10 | 1,155 | 10/05/2019 | MLACDS/2019-20/P/9 | 46,925 | |||||||||
22/05/2019 | OWN/2019-20/R/11 | 55 | 10/05/2019 | OWN/2019-20/P/28 | 408,964 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 2,200 | 10/05/2019 | OWN/2019-20/P/29 | 44,087 | |||||||||
10/05/2019 | OWN/2019-20/P/30 | 72,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/31 | 19,500 | ||||||||||||
10/05/2019 | OWN/2019-20/P/32 | 708,456 | ||||||||||||
13/05/2019 | SSS/2019-20/P/1 | 738,150 | ||||||||||||
13/05/2019 | SSS/2019-20/P/2 | 79,324 | ||||||||||||
15/05/2019 | OWN/2019-20/P/33 | 76,410 | ||||||||||||
15/05/2019 | OWN/2019-20/P/34 | 2,325 | ||||||||||||
15/05/2019 | OWN/2019-20/P/35 | 81,000 | ||||||||||||
16/05/2019 | MLACDS/2019-20/P/11 | 224,888 | ||||||||||||
16/05/2019 | MLACDS/2019-20/P/12 | 28,188 | ||||||||||||
16/05/2019 | OWN/2019-20/P/36 | 14,800 | ||||||||||||
16/05/2019 | OWN/2019-20/P/37 | 8,290 | ||||||||||||
21/05/2019 | OWN/2019-20/P/38 | 6,400 | ||||||||||||
28/05/2019 | MLACDS/2019-20/P/13 | 179,820 | ||||||||||||
29/05/2019 | OWN/2019-20/P/39 | 3,001,352 | ||||||||||||
29/05/2019 | OWN/2019-20/P/40 | 335,559 | ||||||||||||
29/05/2019 | OWN/2019-20/P/41 | 487,167 | ||||||||||||
29/05/2019 | OWN/2019-20/P/42 | 52,497 | ||||||||||||
30/05/2019 | SSS/2019-20/P/3 | 8,035 | ||||||||||||
30/05/2019 | SSS/2019-20/P/4 | 16,070 | ||||||||||||
30/05/2019 | SSS/2019-20/P/5 | 9,000 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/14 | 2,854 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/15 | 5,708 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/16 | 3,200 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/17 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/43 | 273,378 | ||||||||||||
31/05/2019 | OWN/2019-20/P/44 | 57,171 | ||||||||||||
31/05/2019 | OWN/2019-20/P/45 | 114,342 | ||||||||||||
31/05/2019 | OWN/2019-20/P/46 | 65,551 | ||||||||||||
31/05/2019 | OWN/2019-20/P/47 | 11,940 | ||||||||||||
31/05/2019 | OWN/2019-20/P/48 | 44,425 | ||||||||||||
31/05/2019 | OWN/2019-20/P/49 | 12,000 | ||||||||||||
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