Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | drought/2020-21/R/8 | 406 | 02/11/2020 | OWN/2020-21/P/190 | 176,084 | |||||||||
01/11/2020 | IAY/2020-21/R/3 | 244 | 02/11/2020 | OWN/2020-21/P/191 | 79,111 | |||||||||
01/11/2020 | PAR/2020-21/R/3 | 189 | 03/11/2020 | OWN/2020-21/P/192 | 150,000 | |||||||||
01/11/2020 | PMGAY/2020-21/R/5 | 14,865 | 03/11/2020 | OWN/2020-21/P/193 | 497,600 | |||||||||
01/11/2020 | PYKKA/2020-21/R/7 | 132 | 03/11/2020 | TSC/2020-21/P/133 | 130,900 | |||||||||
01/11/2020 | SDRF/2020-21/R/5 | 25 | 03/11/2020 | TSC/2020-21/P/134 | 1,100 | |||||||||
01/11/2020 | SFCG/2020-21/R/17 | 834 | 05/11/2020 | TSC/2020-21/P/135 | 84,000 | |||||||||
02/11/2020 | NRDWSP/2020-21/R/3 | 880 | 06/11/2020 | MLACDS/2020-21/P/18 | 454,902 | |||||||||
02/11/2020 | OWN/2020-21/R/36 | 9,679 | 06/11/2020 | OWN/2020-21/P/194 | 5,684 | |||||||||
02/11/2020 | OWN/2020-21/R/37 | 49,608 | 06/11/2020 | OWN/2020-21/P/195 | 337,574 | |||||||||
02/11/2020 | OWN/2020-21/R/38 | 22,482 | 06/11/2020 | OWN/2020-21/P/196 | 409,171 | |||||||||
02/11/2020 | TSC/2020-21/R/11 | 26 | 06/11/2020 | OWN/2020-21/P/197 | 31,671 | |||||||||
03/11/2020 | OWN/2020-21/R/39 | 24,985 | 06/11/2020 | TSC/2020-21/P/166 | 132,000 | |||||||||
03/11/2020 | OWN/2020-21/R/40 | 72,621 | 09/11/2020 | OWN/2020-21/P/198 | 1,575 | |||||||||
03/11/2020 | OWN/2020-21/R/41 | 22,721 | 09/11/2020 | OWN/2020-21/P/199 | 19,000 | |||||||||
03/11/2020 | OWN/2020-21/R/42 | 21,487 | 09/11/2020 | OWN/2020-21/P/200 | 162,698 | |||||||||
04/11/2020 | OWN/2020-21/R/43 | 29,976 | 09/11/2020 | OWN/2020-21/P/201 | 31,679 | |||||||||
04/11/2020 | OWN/2020-21/R/44 | 17,391 | 09/11/2020 | SFCG/2020-21/P/29 | 16,513 | |||||||||
04/11/2020 | OWN/2020-21/R/45 | 4,992 | 09/11/2020 | TSC/2020-21/P/167 | 12,000 | |||||||||
04/11/2020 | OWN/2020-21/R/46 | 10,000 | 10/11/2020 | IAY/2020-21/P/6 | 10,867 | |||||||||
05/11/2020 | OWN/2020-21/R/47 | 22,398 | 10/11/2020 | IAY/2020-21/P/7 | 16,978 | |||||||||
05/11/2020 | OWN/2020-21/R/48 | 1,553,821 | 10/11/2020 | OWN/2020-21/P/202 | 454,724 | |||||||||
05/11/2020 | OWN/2020-21/R/49 | 15,980 | 10/11/2020 | OWN/2020-21/P/203 | 1,186,516 | |||||||||
05/11/2020 | OWN/2020-21/R/50 | 16,404 | 10/11/2020 | OWN/2020-21/P/204 | 545,549 | |||||||||
06/11/2020 | MPLADS/2020-21/R/29 | 3,130 | 10/11/2020 | TSC/2020-21/P/136 | 107,100 | |||||||||
24/11/2020 | SFCG/2020-21/R/18 | 28,000 | 10/11/2020 | TSC/2020-21/P/137 | 900 | |||||||||
27/11/2020 | MLACDS/2020-21/R/13 | 574,828 | 10/11/2020 | TSC/2020-21/P/168 | 47,600 | |||||||||
10/11/2020 | TSC/2020-21/P/169 | 400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/205 | 47,520 | ||||||||||||
11/11/2020 | OWN/2020-21/P/206 | 25,931 | ||||||||||||
11/11/2020 | PMGAY/2020-21/P/26 | 3 | ||||||||||||
12/11/2020 | MLACDS/2020-21/P/19 | 92,840 | ||||||||||||
12/11/2020 | MLACDS/2020-21/P/20 | 4,000 | ||||||||||||
12/11/2020 | MLACDS/2020-21/P/21 | 3,500 | ||||||||||||
12/11/2020 | MLACDS/2020-21/P/22 | 5,000 | ||||||||||||
12/11/2020 | MLACDS/2020-21/P/23 | 29,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/207 | 589,369 | ||||||||||||
12/11/2020 | OWN/2020-21/P/208 | 407,628 | ||||||||||||
12/11/2020 | OWN/2020-21/P/209 | 17,440 | ||||||||||||
12/11/2020 | OWN/2020-21/P/210 | 38,270 | ||||||||||||
12/11/2020 | OWN/2020-21/P/211 | 22,150 | ||||||||||||
12/11/2020 | OWN/2020-21/P/212 | 5,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/213 | 13,550 | ||||||||||||
12/11/2020 | OWN/2020-21/P/214 | 5,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/215 | 44,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/216 | 3,480 | ||||||||||||
12/11/2020 | OWN/2020-21/P/217 | 58,272 | ||||||||||||
12/11/2020 | OWN/2020-21/P/218 | 25,824 | ||||||||||||
18/11/2020 | PMGAY/2020-21/P/24 | 153,781 | ||||||||||||
24/11/2020 | MLACDS/2020-21/P/24 | 6 | ||||||||||||
24/11/2020 | TSC/2020-21/P/170 | 4,300 | ||||||||||||
30/11/2020 | IAY/2020-21/P/8 | 457 | ||||||||||||
30/11/2020 | OWN/2020-21/P/219 | 346,602 | ||||||||||||
30/11/2020 | OWN/2020-21/P/220 | 27,562 | ||||||||||||
30/11/2020 | OWN/2020-21/P/221 | 35,400 | ||||||||||||
30/11/2020 | OWN/2020-21/P/222 | 6,064 | ||||||||||||
30/11/2020 | OWN/2020-21/P/223 | 15,650 | ||||||||||||
30/11/2020 | OWN/2020-21/P/224 | 45,776 | ||||||||||||
30/11/2020 | OWN/2020-21/P/225 | 269,372 | ||||||||||||
30/11/2020 | OWN/2020-21/P/226 | 269,371 | ||||||||||||
30/11/2020 | PMGAY/2020-21/P/25 | 10,200 | ||||||||||||
30/11/2020 | SFCG/2020-21/P/30 | 6 | ||||||||||||
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