Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | Fuel a/c/2020-21/R/3 | 1,705,139 | 16/11/2020 | PMGSY/2020-21/P/2 | 56,157 | |||||||||
02/11/2020 | MPLADS/2020-21/R/3 | 300,000 | 25/11/2020 | PMGAY/2020-21/P/2 | 368,384 | |||||||||
11/11/2020 | MLACDS/2020-21/R/1 | 34,800 | 27/11/2020 | PMGSY/2020-21/P/5 | 165 | |||||||||
11/11/2020 | MPLADS/2020-21/R/5 | 2,740,000 | ||||||||||||
18/11/2020 | OWN/2020-21/R/5 | 7,823 | ||||||||||||
30/11/2020 | SFCG/2020-21/R/6 | 7,823 | ||||||||||||
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