Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | IAY/2020-21/R/11 | 7,763 | 02/11/2020 | PMGAY/2020-21/P/26 | 96,910 | |||||||||
02/11/2020 | NRLM/2020-21/R/15 | 4,881 | 05/11/2020 | OWN/2020-21/P/220 | 40,337 | |||||||||
02/11/2020 | SDRF/2020-21/R/3 | 4,897 | 05/11/2020 | OWN/2020-21/P/221 | 21,495 | |||||||||
04/11/2020 | PMGAY/2020-21/R/22 | 123,180 | 06/11/2020 | OWN/2020-21/P/222 | 19,690 | |||||||||
05/11/2020 | NRLM/2020-21/R/11 | 629 | 06/11/2020 | OWN/2020-21/P/223 | 4,528 | |||||||||
06/11/2020 | IAY/2020-21/R/9 | 34 | 06/11/2020 | OWN/2020-21/P/224 | 5,000 | |||||||||
06/11/2020 | PMGAY/2020-21/R/16 | 15,690 | 09/11/2020 | OWN/2020-21/P/225 | 9,500 | |||||||||
06/11/2020 | PMGAY/2020-21/R/19 | 13,186 | 09/11/2020 | OWN/2020-21/P/226 | 82,500 | |||||||||
06/11/2020 | PMGAY/2020-21/R/28 | 38,714 | 09/11/2020 | OWN/2020-21/P/227 | 441,000 | |||||||||
06/11/2020 | SFCG/2020-21/R/12 | 4,346 | 09/11/2020 | OWN/2020-21/P/228 | 580,000 | |||||||||
11/11/2020 | PMGAY/2020-21/R/23 | 15,276 | 10/11/2020 | PMGAY/2020-21/P/29 | 1,490,000 | |||||||||
20/11/2020 | SFCG/2020-21/R/14 | 302,676 | 10/11/2020 | PMGAY/2020-21/P/37 | 576,053 | |||||||||
11/11/2020 | PMGAY/2020-21/P/28 | 763,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/229 | 442,260 | ||||||||||||
12/11/2020 | OWN/2020-21/P/230 | 20,855 | ||||||||||||
24/11/2020 | SFCG/2020-21/P/10 | 265,592 | ||||||||||||
26/11/2020 | OWN/2020-21/P/231 | 4,929 | ||||||||||||
26/11/2020 | OWN/2020-21/P/232 | 2,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/233 | 23,975 | ||||||||||||
27/11/2020 | OWN/2020-21/P/234 | 1,656,896 | ||||||||||||
27/11/2020 | OWN/2020-21/P/235 | 507,794 | ||||||||||||
27/11/2020 | OWN/2020-21/P/236 | 63,538 | ||||||||||||
27/11/2020 | OWN/2020-21/P/237 | 38,776 | ||||||||||||
27/11/2020 | OWN/2020-21/P/238 | 4,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/239 | 305,089 | ||||||||||||
30/11/2020 | OWN/2020-21/P/240 | 48,089 | ||||||||||||
|