Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | WODC/2020-21/R/5 | 31,385,951 | 04/05/2020 | IAY/2020-21/P/2 | 53,593 | |||||||||
05/05/2020 | OWN/2020-21/P/10 | 33,620 | ||||||||||||
05/05/2020 | OWN/2020-21/P/11 | 29,690 | ||||||||||||
05/05/2020 | OWN/2020-21/P/12 | 291,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/13 | 12,488 | ||||||||||||
06/05/2020 | WODC/2020-21/P/7 | 101,144 | ||||||||||||
07/05/2020 | MLALAD/2020-21/P/2 | 25,926 | ||||||||||||
07/05/2020 | WODC/2020-21/P/8 | 8,642 | ||||||||||||
08/05/2020 | IAY/2020-21/P/3 | 28,225 | ||||||||||||
08/05/2020 | MLALAD/2020-21/P/3 | 16,236 | ||||||||||||
08/05/2020 | OWN/2020-21/P/14 | 1,000,000 | ||||||||||||
12/05/2020 | WODC/2020-21/P/10 | 13,500 | ||||||||||||
12/05/2020 | WODC/2020-21/P/9 | 106,500 | ||||||||||||
16/05/2020 | AGAV/2020-21/P/1 | 84,480 | ||||||||||||
16/05/2020 | UNNATI/2020-21/P/1 | 28,272 | ||||||||||||
16/05/2020 | WODC/2020-21/P/11 | 540,062 | ||||||||||||
16/05/2020 | WODC/2020-21/P/12 | 143,971 | ||||||||||||
20/05/2020 | AGAV/2020-21/P/2 | 107,069 | ||||||||||||
22/05/2020 | MLALAD/2020-21/P/4 | 500,000 | ||||||||||||
22/05/2020 | WODC/2020-21/P/13 | 500,000 | ||||||||||||
28/05/2020 | AGAV/2020-21/P/3 | 200,000 | ||||||||||||
28/05/2020 | MLALAD/2020-21/P/5 | 300,000 | ||||||||||||
28/05/2020 | MPLADS/2020-21/P/2 | 129,387 | ||||||||||||
28/05/2020 | OWN/2020-21/P/15 | 64,164 | ||||||||||||
28/05/2020 | WODC/2020-21/P/14 | 603,738 | ||||||||||||
29/05/2020 | MLALAD/2020-21/P/6 | 149,950 | ||||||||||||
29/05/2020 | MLALAD/2020-21/P/7 | 99,904 | ||||||||||||
30/05/2020 | IAY/2020-21/P/4 | 215,100 | ||||||||||||
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