Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/5 | 3,119 | 06/05/2020 | OWN/2020-21/P/11 | 36,088 | |||||||||
16/05/2020 | ELECTION/2020-21/R/1 | 1,638 | 07/05/2020 | IAY/2020-21/P/4 | 108,000 | |||||||||
28/05/2020 | MLALAD/2020-21/R/1 | 7,298 | 07/05/2020 | OWN/2020-21/P/12 | 817,641 | |||||||||
30/05/2020 | OWN/2020-21/R/6 | 244,526 | 07/05/2020 | OWN/2020-21/P/13 | 99,652 | |||||||||
08/05/2020 | NRUM/2020-21/P/6 | 6,070 | ||||||||||||
08/05/2020 | OWN/2020-21/P/14 | 12,500 | ||||||||||||
14/05/2020 | DRM/2020-21/P/1 | 375,000 | ||||||||||||
14/05/2020 | IAY/2020-21/P/5 | 18,400 | ||||||||||||
14/05/2020 | OWN/2020-21/P/15 | 156,600 | ||||||||||||
14/05/2020 | OWN/2020-21/P/16 | 41,402 | ||||||||||||
16/05/2020 | AGAV/2020-21/P/11 | 163,088 | ||||||||||||
16/05/2020 | ELECTION/2020-21/P/1 | 1,167 | ||||||||||||
16/05/2020 | IAY/2020-21/P/6 | 3,185 | ||||||||||||
16/05/2020 | NWPS/2020-21/P/2 | 6,949 | ||||||||||||
21/05/2020 | IAY/2020-21/P/7 | 3,425 | ||||||||||||
21/05/2020 | NRUM/2020-21/P/7 | 276,317 | ||||||||||||
24/05/2020 | 4THSFC/2020-21/P/1 | 61,231 | ||||||||||||
26/05/2020 | AGAV/2020-21/P/4 | 154,912 | ||||||||||||
26/05/2020 | MLALAD/2020-21/P/1 | 262,349 | ||||||||||||
30/05/2020 | OWN/2020-21/P/17 | 840,865 | ||||||||||||
30/05/2020 | OWN/2020-21/P/18 | 224,060 | ||||||||||||
30/05/2020 | RLTAP/2020-21/P/3 | 218,803 | ||||||||||||
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