Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/49 | 8,800 | 01/10/2020 | NMP/2020-21/P/19 | 12,000 | |||||||||
20/10/2020 | OWN/2020-21/R/55 | 31,049 | 01/10/2020 | OWN/2020-21/P/139 | 14,986 | |||||||||
20/10/2020 | OWN/2020-21/R/56 | 108,533 | 07/10/2020 | OWN/2020-21/P/140 | 224,840 | |||||||||
20/10/2020 | PMGAY/2020-21/R/9 | 8,606,350 | 07/10/2020 | OWN/2020-21/P/141 | 860 | |||||||||
22/10/2020 | OWN/2020-21/R/52 | 89,100 | 08/10/2020 | CMSPGHS/2020-21/P/33 | 10,450 | |||||||||
08/10/2020 | MPLADS/2020-21/P/2 | 18,762 | ||||||||||||
08/10/2020 | OWN/2020-21/P/142 | 15,040 | ||||||||||||
08/10/2020 | OWN/2020-21/P/143 | 15,040 | ||||||||||||
08/10/2020 | OWN/2020-21/P/144 | 5,000 | ||||||||||||
09/10/2020 | OWN/2020-21/P/145 | 11,808 | ||||||||||||
09/10/2020 | OWN/2020-21/P/146 | 1,280 | ||||||||||||
09/10/2020 | OWN/2020-21/P/147 | 11,337 | ||||||||||||
12/10/2020 | OWN/2020-21/P/148 | 3,900 | ||||||||||||
14/10/2020 | OWN/2020-21/P/149 | 1,369 | ||||||||||||
16/10/2020 | MLACDS/2020-21/P/11 | 51,643 | ||||||||||||
16/10/2020 | OWN/2020-21/P/150 | 1,533 | ||||||||||||
20/10/2020 | NMP/2020-21/P/18 | 15,493 | ||||||||||||
20/10/2020 | PMGAY/2020-21/P/2 | 1,518,674 | ||||||||||||
27/10/2020 | NMP/2020-21/P/21 | 164 | ||||||||||||
29/10/2020 | NMP/2020-21/P/20 | 328 | ||||||||||||
29/10/2020 | OWN/2020-21/P/151 | 286,318 | ||||||||||||
29/10/2020 | OWN/2020-21/P/152 | 38,955 | ||||||||||||
29/10/2020 | OWN/2020-21/P/153 | 36,196 | ||||||||||||
29/10/2020 | OWN/2020-21/P/154 | 3,075 | ||||||||||||
29/10/2020 | OWN/2020-21/P/155 | 9,360 | ||||||||||||
29/10/2020 | OWN/2020-21/P/156 | 495 | ||||||||||||
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