Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/40 | 19,370 | 01/03/2021 | OWN/2020-21/P/192 | 6,700 | |||||||||
01/03/2021 | OWN/2020-21/R/43 | 7,547,916 | 01/03/2021 | OWN/2020-21/P/193 | 94,790 | |||||||||
02/03/2021 | drought/2020-21/R/3 | 23,553 | 01/03/2021 | OWN/2020-21/P/194 | 378,166 | |||||||||
02/03/2021 | IAY/2020-21/R/3 | 54,104 | 01/03/2021 | OWN/2020-21/P/195 | 22,500 | |||||||||
03/03/2021 | OWN/2020-21/R/41 | 2,588 | 01/03/2021 | OWN/2020-21/P/196 | 1,969 | |||||||||
10/03/2021 | OWN/2020-21/R/42 | 1,054,743 | 01/03/2021 | OWN/2020-21/P/197 | 47,267 | |||||||||
12/03/2021 | XVFC/2020-21/R/2 | 2,500,000 | 01/03/2021 | OWN/2020-21/P/198 | 36,194 | |||||||||
12/03/2021 | XVFC/2020-21/R/3 | 1,837,658 | 01/03/2021 | OWN/2020-21/P/199 | 62,527 | |||||||||
23/03/2021 | OWN/2020-21/R/44 | 3,399 | 01/03/2021 | OWN/2020-21/P/200 | 53,810 | |||||||||
01/03/2021 | OWN/2020-21/P/201 | 16,988 | ||||||||||||
01/03/2021 | OWN/2020-21/P/202 | 21,506 | ||||||||||||
01/03/2021 | OWN/2020-21/P/203 | 173,068 | ||||||||||||
01/03/2021 | OWN/2020-21/P/204 | 472 | ||||||||||||
01/03/2021 | OWN/2020-21/P/205 | 386,640 | ||||||||||||
01/03/2021 | OWN/2020-21/P/206 | 19,370 | ||||||||||||
01/03/2021 | OWN/2020-21/P/207 | 25,000 | ||||||||||||
01/03/2021 | OWN/2020-21/P/208 | 13,850 | ||||||||||||
01/03/2021 | OWN/2020-21/P/209 | 54,346 | ||||||||||||
01/03/2021 | OWN/2020-21/P/210 | 24,063 | ||||||||||||
01/03/2021 | OWN/2020-21/P/211 | 11,101 | ||||||||||||
01/03/2021 | OWN/2020-21/P/212 | 27,540 | ||||||||||||
02/03/2021 | IAY/2020-21/P/3 | 25,000 | ||||||||||||
03/03/2021 | IAY/2020-21/P/4 | 15,000 | ||||||||||||
04/03/2021 | MLACDS/2020-21/P/31 | 28,366 | ||||||||||||
04/03/2021 | OWN/2020-21/P/213 | 1,054,743 | ||||||||||||
09/03/2021 | IAY/2020-21/P/5 | 15,000 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/1 | 257,011 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/2 | 193,200 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/3 | 240,960 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/4 | 54,979 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/5 | 265,652 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/6 | 252,196 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/7 | 348,954 | ||||||||||||
17/03/2021 | MLACDS/2020-21/P/32 | 137,455 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/8 | 321,881 | ||||||||||||
23/03/2021 | MLACDS/2020-21/P/33 | 77,030 | ||||||||||||
23/03/2021 | MLACDS/2020-21/P/34 | 69,540 | ||||||||||||
29/03/2021 | MLACDS/2020-21/P/35 | 606,635 | ||||||||||||
29/03/2021 | OWN/2020-21/P/214 | 33,648 | ||||||||||||
29/03/2021 | OWN/2020-21/P/215 | 4,534 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/9 | 330,870 | ||||||||||||
30/03/2021 | OWN/2020-21/P/216 | 383,891 | ||||||||||||
31/03/2021 | MLACDS/2020-21/P/36 | 44,766 | ||||||||||||
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