Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/57 | 8,800 | 04/11/2020 | NMP/2020-21/P/26 | 12,000 | |||||||||
05/11/2020 | PMGAY/2020-21/R/11 | 7,692 | 05/11/2020 | OWN/2020-21/P/157 | 207,680 | |||||||||
05/11/2020 | PMGAY/2020-21/R/12 | 2,632 | 05/11/2020 | OWN/2020-21/P/158 | 1,369 | |||||||||
08/11/2020 | CMSPGHS/2020-21/R/8 | 289 | 05/11/2020 | PMGAY/2020-21/P/4 | 2,632 | |||||||||
08/11/2020 | MPLADS/2020-21/R/4 | 11,270 | 10/11/2020 | NMP/2020-21/P/22 | 18,247 | |||||||||
08/11/2020 | PMGAY/2020-21/R/10 | 3 | 12/11/2020 | OWN/2020-21/P/161 | 7,440 | |||||||||
08/11/2020 | PMGAY/2020-21/R/13 | 1,184 | 12/11/2020 | OWN/2020-21/P/162 | 1,533 | |||||||||
08/11/2020 | PMGAY/2020-21/R/14 | 17 | 12/11/2020 | OWN/2020-21/P/163 | 1,995 | |||||||||
08/11/2020 | SFCG/2020-21/R/9 | 1,235 | 12/11/2020 | OWN/2020-21/P/165 | 4,000 | |||||||||
11/11/2020 | OWN/2020-21/R/62 | 5,000 | 16/11/2020 | MLACDS/2020-21/P/12 | 4,160 | |||||||||
16/11/2020 | MLACDS/2020-21/R/8 | 3,999,761 | 17/11/2020 | MLACDS/2020-21/P/13 | 3,355,512 | |||||||||
16/11/2020 | NMP/2020-21/R/11 | 24,000 | 17/11/2020 | MLACDS/2020-21/P/14 | 353,550 | |||||||||
16/11/2020 | OWN/2020-21/R/58 | 4,000 | 22/11/2020 | NMP/2020-21/P/25 | 0.15 | |||||||||
24/11/2020 | OWN/2020-21/R/59 | 1,440 | 23/11/2020 | NMP/2020-21/P/27 | 67,200 | |||||||||
26/11/2020 | OWN/2020-21/R/60 | 29,150 | 24/11/2020 | NMP/2020-21/P/23 | 755 | |||||||||
27/11/2020 | OWN/2020-21/R/61 | 500 | 24/11/2020 | NMP/2020-21/P/24 | 2,550 | |||||||||
24/11/2020 | PMGAY/2020-21/P/3 | 7,692 | ||||||||||||
30/11/2020 | MLACDS/2020-21/P/15 | 40,000 | ||||||||||||
30/11/2020 | MLACDS/2020-21/P/16 | 79,995 | ||||||||||||
30/11/2020 | MLACDS/2020-21/P/17 | 70,710 | ||||||||||||
30/11/2020 | OWN/2020-21/P/159 | 21,384 | ||||||||||||
30/11/2020 | OWN/2020-21/P/160 | 15,307 | ||||||||||||
30/11/2020 | OWN/2020-21/P/164 | 4,250 | ||||||||||||
30/11/2020 | OWN/2020-21/P/166 | 230,158 | ||||||||||||
30/11/2020 | OWN/2020-21/P/167 | 39,152 | ||||||||||||
30/11/2020 | OWN/2020-21/P/168 | 21,740 | ||||||||||||
30/11/2020 | OWN/2020-21/P/169 | 4,378 | ||||||||||||
30/11/2020 | OWN/2020-21/P/170 | 6,318 | ||||||||||||
30/11/2020 | OWN/2020-21/P/171 | 330 | ||||||||||||
30/11/2020 | OWN/2020-21/P/172 | 1,691 | ||||||||||||
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