Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/42 | 21,436 | 12/03/2021 | PMGAY/2020-21/P/4 | 86,490 | |||||||||
08/03/2021 | OWN/2020-21/R/75 | 360,746 | 18/03/2021 | PMGAY/2020-21/P/5 | 21,736 | |||||||||
15/03/2021 | OWN/2020-21/R/73 | 25,047,675 | 18/03/2021 | PMGAY/2020-21/P/6 | 16,720 | |||||||||
19/03/2021 | OWN/2020-21/R/74 | 54,823 | 19/03/2021 | PMGAY/2020-21/P/7 | 19,488 | |||||||||
26/03/2021 | SFCG/2020-21/R/20 | 399,920 | 19/03/2021 | PMGAY/2020-21/P/8 | 2,508 | |||||||||
27/03/2021 | TSC/2020-21/R/19 | 903 | 20/03/2021 | CBFT/2020-21/P/2 | 47.2 | |||||||||
29/03/2021 | PMGAY/2020-21/R/9 | 11,242 | 23/03/2021 | OWN/2020-21/P/249 | 540,256 | |||||||||
31/03/2021 | drought/2020-21/R/4 | 4,255 | 23/03/2021 | OWN/2020-21/P/250 | 989,199 | |||||||||
31/03/2021 | MLACDS/2020-21/R/13 | 36,650 | 29/03/2021 | PMGAY/2020-21/P/9 | 27 | |||||||||
30/03/2021 | OWN/2020-21/P/251 | 22,889 | ||||||||||||
30/03/2021 | SFCG/2020-21/P/21 | 15,986 | ||||||||||||
30/03/2021 | SFCG/2020-21/P/22 | 16,000 | ||||||||||||
30/03/2021 | SFCG/2020-21/P/23 | 47.2 | ||||||||||||
30/03/2021 | SSS/2020-21/P/3 | 47.2 | ||||||||||||
31/03/2021 | SFCG/2020-21/P/20 | 31,972 | ||||||||||||
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