Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | NRHM/2020-21/R/4 | 199,800 | 03/11/2020 | CMSPGHS/2020-21/P/18 | 135,290 | |||||||||
27/11/2020 | OWN/2020-21/R/28 | 1,871,928 | 03/11/2020 | OWN/2020-21/P/167 | 158,825 | |||||||||
27/11/2020 | SWMS/2020-21/R/9 | 244,400 | 03/11/2020 | OWN/2020-21/P/168 | 27,706 | |||||||||
30/11/2020 | OWN/2020-21/R/29 | 814,534 | 03/11/2020 | OWN/2020-21/P/169 | 1,699 | |||||||||
30/11/2020 | PF/2020-21/R/3 | 4,600 | 04/11/2020 | NMP/2020-21/P/13 | 6,000 | |||||||||
05/11/2020 | OWN/2020-21/P/170 | 726,143 | ||||||||||||
05/11/2020 | OWN/2020-21/P/171 | 15,725 | ||||||||||||
06/11/2020 | OWN/2020-21/P/172 | 171,161 | ||||||||||||
10/11/2020 | OWN/2020-21/P/173 | 90,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/174 | 148,485 | ||||||||||||
10/11/2020 | OWN/2020-21/P/175 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/176 | 4,720 | ||||||||||||
10/11/2020 | OWN/2020-21/P/177 | 15,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/178 | 3,000 | ||||||||||||
11/11/2020 | MLACDS/2020-21/P/11 | 188,800 | ||||||||||||
11/11/2020 | OWN/2020-21/P/179 | 115,045 | ||||||||||||
11/11/2020 | OWN/2020-21/P/180 | 10,465 | ||||||||||||
11/11/2020 | OWN/2020-21/P/181 | 18,892 | ||||||||||||
16/11/2020 | SFCG/2020-21/P/9 | 11,492 | ||||||||||||
17/11/2020 | OWN/2020-21/P/182 | 4,935 | ||||||||||||
17/11/2020 | OWN/2020-21/P/183 | 1,975 | ||||||||||||
19/11/2020 | CMSPGHS/2020-21/P/19 | 24,770 | ||||||||||||
23/11/2020 | MPLADS/2020-21/P/7 | 9,625 | ||||||||||||
26/11/2020 | MLACDS/2020-21/P/12 | 47,950 | ||||||||||||
26/11/2020 | SWMS/2020-21/P/10 | 237,500 | ||||||||||||
27/11/2020 | CMSPGHS/2020-21/P/20 | 142,500 | ||||||||||||
27/11/2020 | NMP/2020-21/P/14 | 39,600 | ||||||||||||
30/11/2020 | NMP/2020-21/P/15 | 400 | ||||||||||||
30/11/2020 | OWN/2020-21/P/184 | 281,231 | ||||||||||||
30/11/2020 | OWN/2020-21/P/185 | 24,382 | ||||||||||||
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