Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | drought/2020-21/R/1 | 945 | 04/05/2020 | OWN/2020-21/P/36 | 27,083 | |||||||||
06/05/2020 | PAR/2020-21/R/1 | 2,199 | 04/05/2020 | OWN/2020-21/P/37 | 27,045 | |||||||||
06/05/2020 | PMGAY/2020-21/R/1 | 373 | 04/05/2020 | OWN/2020-21/P/38 | 58,464 | |||||||||
06/05/2020 | SFCG/2020-21/R/3 | 2,640 | 04/05/2020 | OWN/2020-21/P/39 | 63,370 | |||||||||
13/05/2020 | Fuel a/c/2020-21/R/2 | 300,000 | 04/05/2020 | OWN/2020-21/P/40 | 40,993 | |||||||||
20/05/2020 | OWN/2020-21/R/8 | 8,120 | 04/05/2020 | OWN/2020-21/P/41 | 91,524 | |||||||||
20/05/2020 | OWN/2020-21/R/9 | 13,860 | 04/05/2020 | OWN/2020-21/P/42 | 18,246 | |||||||||
21/05/2020 | OWN/2020-21/R/10 | 31,500 | 04/05/2020 | OWN/2020-21/P/43 | 23,094 | |||||||||
21/05/2020 | OWN/2020-21/R/11 | 4,000 | 04/05/2020 | OWN/2020-21/P/44 | 9,874 | |||||||||
27/05/2020 | Fuel a/c/2020-21/R/3 | 70,815 | 04/05/2020 | OWN/2020-21/P/45 | 21,929 | |||||||||
04/05/2020 | OWN/2020-21/P/46 | 6,645 | ||||||||||||
04/05/2020 | OWN/2020-21/P/47 | 4,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/48 | 90,165 | ||||||||||||
12/05/2020 | Fuel a/c/2020-21/P/17 | 6,925 | ||||||||||||
14/05/2020 | Fuel a/c/2020-21/P/15 | 87,150 | ||||||||||||
14/05/2020 | Fuel a/c/2020-21/P/16 | 52,416 | ||||||||||||
14/05/2020 | OWN/2020-21/P/49 | 4,050 | ||||||||||||
14/05/2020 | OWN/2020-21/P/50 | 5,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/51 | 2,500 | ||||||||||||
14/05/2020 | OWN/2020-21/P/52 | 21,119 | ||||||||||||
15/05/2020 | Fuel a/c/2020-21/P/14 | 50,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/53 | 25,485 | ||||||||||||
18/05/2020 | PMGAY/2020-21/P/9 | 45,600 | ||||||||||||
19/05/2020 | OWN/2020-21/P/54 | 440,976 | ||||||||||||
20/05/2020 | OWN/2020-21/P/55 | 3,095 | ||||||||||||
22/05/2020 | OWN/2020-21/P/58 | 20,899 | ||||||||||||
22/05/2020 | OWN/2020-21/P/59 | 6,541 | ||||||||||||
22/05/2020 | OWN/2020-21/P/60 | 27,777 | ||||||||||||
26/05/2020 | Fuel a/c/2020-21/P/12 | 86,501 | ||||||||||||
26/05/2020 | Fuel a/c/2020-21/P/13 | 6,400 | ||||||||||||
26/05/2020 | OWN/2020-21/P/62 | 15,604 | ||||||||||||
26/05/2020 | OWN/2020-21/P/63 | 21,950 | ||||||||||||
26/05/2020 | OWN/2020-21/P/64 | 21,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/56 | 24,793 | ||||||||||||
29/05/2020 | OWN/2020-21/P/57 | 25,013 | ||||||||||||
29/05/2020 | OWN/2020-21/P/61 | 5,041 | ||||||||||||
29/05/2020 | OWN/2020-21/P/65 | 34,597 | ||||||||||||
29/05/2020 | OWN/2020-21/P/66 | 90,639 | ||||||||||||
29/05/2020 | OWN/2020-21/P/67 | 215,393 | ||||||||||||
29/05/2020 | OWN/2020-21/P/68 | 43,074 | ||||||||||||
29/05/2020 | OWN/2020-21/P/69 | 5,380 | ||||||||||||
29/05/2020 | OWN/2020-21/P/70 | 5,280 | ||||||||||||
29/05/2020 | OWN/2020-21/P/71 | 18,246 | ||||||||||||
29/05/2020 | OWN/2020-21/P/72 | 31,318 | ||||||||||||
29/05/2020 | OWN/2020-21/P/73 | 49,547 | ||||||||||||
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