Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | drought/2020-21/R/1 | 126 | 01/05/2020 | ICDS/2020-21/P/1 | 2,410 | |||||||||
01/05/2020 | ICDS/2020-21/R/1 | 230 | 01/05/2020 | ICDS/2020-21/P/3 | 4,820 | |||||||||
01/05/2020 | ICDS/2020-21/R/2 | 46,161 | 01/05/2020 | MPLADS/2020-21/P/1 | 1,000,000 | |||||||||
01/05/2020 | IWSC/2020-21/R/1 | 88 | 01/05/2020 | MPLADS/2020-21/P/2 | 800,000 | |||||||||
01/05/2020 | MLACDS/2020-21/R/1 | 500,000 | 01/05/2020 | MPLADS/2020-21/P/3 | 210,000 | |||||||||
01/05/2020 | MPLADS/2020-21/R/1 | 42,808 | 01/05/2020 | MPLADS/2020-21/P/4 | 378 | |||||||||
01/05/2020 | MPLADS/2020-21/R/2 | 320,000 | 01/05/2020 | OWN/2020-21/P/1 | 202,775 | |||||||||
01/05/2020 | OWN/2020-21/R/1 | 70 | 01/05/2020 | OWN/2020-21/P/10 | 11,170 | |||||||||
01/05/2020 | OWN/2020-21/R/2 | 7,012,746 | 01/05/2020 | OWN/2020-21/P/11 | 8,450 | |||||||||
01/05/2020 | OWN/2020-21/R/3 | 2,328,288 | 01/05/2020 | OWN/2020-21/P/12 | 32,481 | |||||||||
01/05/2020 | OWN/2020-21/R/4 | 2,328,288 | 01/05/2020 | OWN/2020-21/P/13 | 2,310 | |||||||||
01/05/2020 | OWN/2020-21/R/5 | 500,000 | 01/05/2020 | OWN/2020-21/P/14 | 6,910 | |||||||||
01/05/2020 | OWN/2020-21/R/6 | 253,172 | 01/05/2020 | OWN/2020-21/P/15 | 1,660 | |||||||||
01/05/2020 | OWN/2020-21/R/7 | 326,900 | 01/05/2020 | OWN/2020-21/P/16 | 8,260 | |||||||||
01/05/2020 | OWN/2020-21/R/8 | 262,574 | 01/05/2020 | OWN/2020-21/P/17 | 6,000 | |||||||||
01/05/2020 | SFCG/2020-21/R/11 | 74 | 01/05/2020 | OWN/2020-21/P/18 | 336,754 | |||||||||
08/05/2020 | MLACDS/2020-21/R/3 | 364,705 | 01/05/2020 | OWN/2020-21/P/19 | 139,320 | |||||||||
14/05/2020 | OWN/2020-21/R/10 | 3,569,801 | 01/05/2020 | OWN/2020-21/P/2 | 63,525 | |||||||||
14/05/2020 | OWN/2020-21/R/9 | 5,000 | 01/05/2020 | OWN/2020-21/P/20 | 345,399 | |||||||||
19/05/2020 | ICDS/2020-21/R/3 | 4,000 | 01/05/2020 | OWN/2020-21/P/21 | 5,100 | |||||||||
21/05/2020 | OWN/2020-21/R/11 | 5,380 | 01/05/2020 | OWN/2020-21/P/22 | 197,860 | |||||||||
22/05/2020 | MLACDS/2020-21/R/2 | 18,900 | 01/05/2020 | OWN/2020-21/P/23 | 19,758 | |||||||||
22/05/2020 | MPLADS/2020-21/R/3 | 10,000 | 01/05/2020 | OWN/2020-21/P/24 | 61,144 | |||||||||
29/05/2020 | OWN/2020-21/R/12 | 2,000 | 01/05/2020 | OWN/2020-21/P/25 | 1,000,000 | |||||||||
01/05/2020 | OWN/2020-21/P/26 | 51,574 | ||||||||||||
01/05/2020 | OWN/2020-21/P/27 | 11,096 | ||||||||||||
01/05/2020 | OWN/2020-21/P/28 | 12,023 | ||||||||||||
01/05/2020 | OWN/2020-21/P/29 | 7,200 | ||||||||||||
01/05/2020 | OWN/2020-21/P/3 | 23,675 | ||||||||||||
01/05/2020 | OWN/2020-21/P/30 | 7,200 | ||||||||||||
01/05/2020 | OWN/2020-21/P/4 | 56,480 | ||||||||||||
01/05/2020 | OWN/2020-21/P/61 | 11,671 | ||||||||||||
01/05/2020 | OWN/2020-21/P/62 | 6,828 | ||||||||||||
01/05/2020 | OWN/2020-21/P/7 | 6,410 | ||||||||||||
01/05/2020 | OWN/2020-21/P/8 | 4,867 | ||||||||||||
01/05/2020 | OWN/2020-21/P/9 | 50,060 | ||||||||||||
04/05/2020 | OWN/2020-21/P/32 | 107,641 | ||||||||||||
04/05/2020 | OWN/2020-21/P/34 | 500,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/33 | 178,560 | ||||||||||||
06/05/2020 | OWN/2020-21/P/36 | 58,685 | ||||||||||||
06/05/2020 | OWN/2020-21/P/37 | 4,961 | ||||||||||||
06/05/2020 | OWN/2020-21/P/38 | 7,150 | ||||||||||||
06/05/2020 | OWN/2020-21/P/39 | 6,716 | ||||||||||||
06/05/2020 | OWN/2020-21/P/40 | 16,659 | ||||||||||||
06/05/2020 | OWN/2020-21/P/42 | 8,940 | ||||||||||||
07/05/2020 | OWN/2020-21/P/41 | 208,944 | ||||||||||||
07/05/2020 | OWN/2020-21/P/43 | 143,662 | ||||||||||||
07/05/2020 | OWN/2020-21/P/44 | 23,981 | ||||||||||||
08/05/2020 | TSC/2020-21/P/8 | 34,000 | ||||||||||||
11/05/2020 | TSC/2020-21/P/9 | 27,000 | ||||||||||||
12/05/2020 | SFCG/2020-21/P/2 | 10,374 | ||||||||||||
14/05/2020 | MLACDS/2020-21/P/1 | 328,889 | ||||||||||||
15/05/2020 | TSC/2020-21/P/10 | 48,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/45 | 25,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/46 | 828,828 | ||||||||||||
20/05/2020 | OWN/2020-21/P/47 | 2,900 | ||||||||||||
20/05/2020 | OWN/2020-21/P/48 | 357,992 | ||||||||||||
20/05/2020 | OWN/2020-21/P/49 | 146,247 | ||||||||||||
20/05/2020 | OWN/2020-21/P/50 | 36,970 | ||||||||||||
22/05/2020 | OWN/2020-21/P/51 | 2,150 | ||||||||||||
22/05/2020 | TSC/2020-21/P/3 | 233,380 | ||||||||||||
25/05/2020 | TSC/2020-21/P/11 | 24,380 | ||||||||||||
26/05/2020 | OWN/2020-21/P/52 | 3,480 | ||||||||||||
26/05/2020 | TSC/2020-21/P/12 | 54,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/53 | 206,152 | ||||||||||||
29/05/2020 | OWN/2020-21/P/54 | 63,525 | ||||||||||||
29/05/2020 | OWN/2020-21/P/55 | 44,460 | ||||||||||||
30/05/2020 | MLACDS/2020-21/P/2 | 3,500 | ||||||||||||
30/05/2020 | MLACDS/2020-21/P/3 | 7,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/56 | 48,362 | ||||||||||||
30/05/2020 | OWN/2020-21/P/57 | 11,021 | ||||||||||||
30/05/2020 | OWN/2020-21/P/58 | 22,516 | ||||||||||||
30/05/2020 | OWN/2020-21/P/59 | 36,954 | ||||||||||||
30/05/2020 | OWN/2020-21/P/60 | 26,316 | ||||||||||||
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