Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | drought/2019-20/R/2 | 145 | 01/08/2019 | OWN/2019-20/P/136 | 68,985 | |||||||||
01/08/2019 | IWSC/2019-20/R/2 | 101 | 01/08/2019 | OWN/2019-20/P/137 | 11,000 | |||||||||
01/08/2019 | MPLADS/2019-20/R/8 | 400,000 | 01/08/2019 | OWN/2019-20/P/138 | 393,700 | |||||||||
07/08/2019 | OWN/2019-20/R/21 | 4,081 | 01/08/2019 | SSS/2019-20/P/5 | 400,000 | |||||||||
28/08/2019 | OWN/2019-20/R/22 | 5,000 | 02/08/2019 | OWN/2019-20/P/139 | 825,509 | |||||||||
28/08/2019 | OWN/2019-20/R/23 | 7,496 | 02/08/2019 | OWN/2019-20/P/140 | 19,860 | |||||||||
30/08/2019 | OWN/2019-20/R/24 | 2,045 | 02/08/2019 | OWN/2019-20/P/141 | 19,800 | |||||||||
02/08/2019 | OWN/2019-20/P/142 | 9,660 | ||||||||||||
02/08/2019 | OWN/2019-20/P/143 | 18,873 | ||||||||||||
02/08/2019 | OWN/2019-20/P/144 | 4,800 | ||||||||||||
02/08/2019 | OWN/2019-20/P/145 | 5,600 | ||||||||||||
02/08/2019 | OWN/2019-20/P/146 | 7,014 | ||||||||||||
02/08/2019 | OWN/2019-20/P/147 | 10,717 | ||||||||||||
02/08/2019 | OWN/2019-20/P/148 | 9,493 | ||||||||||||
06/08/2019 | PMGAY/2019-20/P/11 | 72,236 | ||||||||||||
16/08/2019 | OWN/2019-20/P/149 | 55,560 | ||||||||||||
16/08/2019 | OWN/2019-20/P/150 | 12,910 | ||||||||||||
16/08/2019 | OWN/2019-20/P/151 | 74,760 | ||||||||||||
16/08/2019 | OWN/2019-20/P/152 | 156,170 | ||||||||||||
16/08/2019 | OWN/2019-20/P/153 | 44,850 | ||||||||||||
18/08/2019 | PMGAY/2019-20/P/12 | 69,240 | ||||||||||||
18/08/2019 | PMGAY/2019-20/P/13 | 83,292 | ||||||||||||
18/08/2019 | PMGAY/2019-20/P/14 | 17,463 | ||||||||||||
19/08/2019 | OWN/2019-20/P/154 | 992,197 | ||||||||||||
19/08/2019 | OWN/2019-20/P/155 | 620,810 | ||||||||||||
19/08/2019 | OWN/2019-20/P/156 | 875,331 | ||||||||||||
29/08/2019 | OWN/2019-20/P/157 | 246,678 | ||||||||||||
29/08/2019 | OWN/2019-20/P/158 | 36,060 | ||||||||||||
29/08/2019 | OWN/2019-20/P/159 | 4,750 | ||||||||||||
29/08/2019 | OWN/2019-20/P/160 | 1,164 | ||||||||||||
30/08/2019 | OWN/2019-20/P/161 | 1,950 | ||||||||||||
30/08/2019 | OWN/2019-20/P/162 | 58,520 | ||||||||||||
30/08/2019 | OWN/2019-20/P/163 | 17,326 | ||||||||||||
30/08/2019 | OWN/2019-20/P/164 | 44,530 | ||||||||||||
30/08/2019 | OWN/2019-20/P/165 | 39,630 | ||||||||||||
30/08/2019 | OWN/2019-20/P/166 | 70,160 | ||||||||||||
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