Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MPLADS/2020-21/R/9 | 3,678 | 02/11/2020 | PMGAY/2020-21/P/13 | 17,916 | |||||||||
01/11/2020 | NCRF/2020-21/R/3 | 566 | 02/11/2020 | PMGAY/2020-21/P/14 | 6 | |||||||||
04/11/2020 | drought/2020-21/R/2 | 888 | 06/11/2020 | OWN/2020-21/P/152 | 4,000 | |||||||||
04/11/2020 | MLACDS/2020-21/R/10 | 4,450 | 06/11/2020 | OWN/2020-21/P/153 | 4,996 | |||||||||
10/11/2020 | MPLADS/2020-21/R/8 | 3,678 | 10/11/2020 | MPLADS/2020-21/P/9 | 42,760 | |||||||||
11/11/2020 | OWN/2020-21/R/100 | 5,616 | 10/11/2020 | OWN/2020-21/P/150 | 17,500 | |||||||||
11/11/2020 | OWN/2020-21/R/91 | 11,856 | 11/11/2020 | OWN/2020-21/P/148 | 7,673 | |||||||||
11/11/2020 | OWN/2020-21/R/92 | 10,608 | 11/11/2020 | OWN/2020-21/P/149 | 43,024 | |||||||||
11/11/2020 | OWN/2020-21/R/93 | 9,360 | 11/11/2020 | OWN/2020-21/P/151 | 3,862 | |||||||||
11/11/2020 | OWN/2020-21/R/94 | 9,360 | 12/11/2020 | Fuel a/c/2020-21/P/39 | 11,682 | |||||||||
11/11/2020 | OWN/2020-21/R/95 | 12,168 | 12/11/2020 | Fuel a/c/2020-21/P/40 | 11,682 | |||||||||
11/11/2020 | OWN/2020-21/R/96 | 7,176 | 12/11/2020 | MLACDS/2020-21/P/7 | 363,775 | |||||||||
11/11/2020 | OWN/2020-21/R/97 | 10,920 | 12/11/2020 | MLACDS/2020-21/P/8 | 2,500 | |||||||||
11/11/2020 | OWN/2020-21/R/98 | 12,480 | 12/11/2020 | OWN/2020-21/P/147 | 17,149 | |||||||||
11/11/2020 | OWN/2020-21/R/99 | 14,040 | 12/11/2020 | PMGAY/2020-21/P/23 | 35,832 | |||||||||
12/11/2020 | OWN/2020-21/R/101 | 1,948 | 13/11/2020 | PMGAY/2020-21/P/15 | 17,016 | |||||||||
23/11/2020 | MLACDS/2020-21/R/11 | 500,000 | 17/11/2020 | PMGAY/2020-21/P/24 | 17,916 | |||||||||
20/11/2020 | Fuel a/c/2020-21/P/29 | 11,682 | ||||||||||||
20/11/2020 | Fuel a/c/2020-21/P/30 | 50 | ||||||||||||
20/11/2020 | Fuel a/c/2020-21/P/31 | 11,682 | ||||||||||||
20/11/2020 | OWN/2020-21/P/144 | 8,355 | ||||||||||||
20/11/2020 | OWN/2020-21/P/146 | 4,700 | ||||||||||||
20/11/2020 | PMGAY/2020-21/P/16 | 35,832 | ||||||||||||
20/11/2020 | PMGAY/2020-21/P/17 | 6 | ||||||||||||
24/11/2020 | Fuel a/c/2020-21/P/32 | 6 | ||||||||||||
24/11/2020 | Fuel a/c/2020-21/P/34 | 9,533 | ||||||||||||
24/11/2020 | Fuel a/c/2020-21/P/35 | 9,533 | ||||||||||||
24/11/2020 | PMGAY/2020-21/P/18 | 17,916 | ||||||||||||
24/11/2020 | PMGAY/2020-21/P/19 | 6 | ||||||||||||
24/11/2020 | PMGAY/2020-21/P/21 | 15,946 | ||||||||||||
24/11/2020 | PMGAY/2020-21/P/25 | 17,916 | ||||||||||||
27/11/2020 | OWN/2020-21/P/145 | 9,500 | ||||||||||||
30/11/2020 | MLACDS/2020-21/P/6 | 6,225 | ||||||||||||
30/11/2020 | OWN/2020-21/P/140 | 927 | ||||||||||||
30/11/2020 | OWN/2020-21/P/141 | 16,520 | ||||||||||||
30/11/2020 | OWN/2020-21/P/142 | 49,033 | ||||||||||||
30/11/2020 | OWN/2020-21/P/143 | 412,486 | ||||||||||||
|