Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | PMGAY/2020-21/R/1 | 53,327 | 04/05/2020 | OWN/2020-21/P/15 | 7,130 | |||||||||
06/05/2020 | OWN/2020-21/R/4 | 2,360,791 | 05/05/2020 | PMGAY/2020-21/P/18 | 347,700 | |||||||||
07/05/2020 | drought/2020-21/R/1 | 298 | 08/05/2020 | MLACDS/2020-21/P/5 | 597,997 | |||||||||
07/05/2020 | Fuel a/c/2020-21/R/2 | 1,819 | 08/05/2020 | MLACDS/2020-21/P/6 | 157 | |||||||||
07/05/2020 | SFCG/2020-21/R/2 | 21,393 | 11/05/2020 | OWN/2020-21/P/16 | 8,680 | |||||||||
07/05/2020 | TSC/2020-21/R/1 | 4,480 | 11/05/2020 | OWN/2020-21/P/17 | 4,900 | |||||||||
08/05/2020 | MLACDS/2020-21/R/3 | 133,460 | 12/05/2020 | OWN/2020-21/P/18 | 11,605 | |||||||||
08/05/2020 | OWN/2020-21/R/5 | 44,352 | 13/05/2020 | OWN/2020-21/P/19 | 100 | |||||||||
11/05/2020 | OWN/2020-21/R/6 | 6,136 | 19/05/2020 | OWN/2020-21/P/20 | 52,177 | |||||||||
12/05/2020 | CMSPGHS/2020-21/R/1 | 22,789 | 20/05/2020 | MLACDS/2020-21/P/7 | 533,541 | |||||||||
12/05/2020 | CMSPGHS/2020-21/R/3 | 9,993 | 20/05/2020 | OWN/2020-21/P/21 | 103,600 | |||||||||
12/05/2020 | MLACDS/2020-21/R/4 | 499,985 | 20/05/2020 | OWN/2020-21/P/22 | 16,575 | |||||||||
12/05/2020 | MLACDS/2020-21/R/5 | 649,997 | 27/05/2020 | OWN/2020-21/P/23 | 77,596 | |||||||||
19/05/2020 | MLACDS/2020-21/R/6 | 579,941 | 28/05/2020 | OWN/2020-21/P/24 | 1,065 | |||||||||
19/05/2020 | OWN/2020-21/R/7 | 11,274 | 29/05/2020 | CMSPGHS/2020-21/P/1 | 62,679 | |||||||||
27/05/2020 | OWN/2020-21/R/8 | 2,132 | 29/05/2020 | CMSPGHS/2020-21/P/11 | 77,915 | |||||||||
31/05/2020 | MLACDS/2020-21/R/16 | 274,740 | 29/05/2020 | CMSPGHS/2020-21/P/21 | 350,149 | |||||||||
29/05/2020 | CMSPGHS/2020-21/P/31 | 895,125 | ||||||||||||
29/05/2020 | OWN/2020-21/P/25 | 182,921 | ||||||||||||
29/05/2020 | OWN/2020-21/P/26 | 42,322 | ||||||||||||
29/05/2020 | OWN/2020-21/P/27 | 16,150 | ||||||||||||
29/05/2020 | OWN/2020-21/P/28 | 2,832 | ||||||||||||
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