Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | SFCG/2020-21/R/12 | 22,241 | 04/05/2020 | OWN/2020-21/P/19 | 44,764 | |||||||||
01/05/2020 | SFCG/2020-21/R/5 | 2,869 | 05/05/2020 | OWN/2020-21/P/20 | 21,428 | |||||||||
01/05/2020 | TSC/2020-21/R/5 | 3,148 | 05/05/2020 | OWN/2020-21/P/21 | 68,380 | |||||||||
06/05/2020 | OWN/2020-21/R/7 | 1,000 | 05/05/2020 | OWN/2020-21/P/22 | 11,191 | |||||||||
06/05/2020 | PMGAY/2020-21/R/2 | 10,872,119 | 05/05/2020 | OWN/2020-21/P/41 | 801,088 | |||||||||
07/05/2020 | CMSPGHS/2020-21/R/13 | 1,422,946 | 06/05/2020 | OWN/2020-21/P/23 | 19,848 | |||||||||
08/05/2020 | SFCG/2020-21/R/3 | 5 | 06/05/2020 | OWN/2020-21/P/24 | 5,031 | |||||||||
12/05/2020 | OWN/2020-21/R/8 | 13,893 | 06/05/2020 | OWN/2020-21/P/25 | 4,312 | |||||||||
18/05/2020 | OWN/2020-21/R/9 | 30,910 | 06/05/2020 | OWN/2020-21/P/26 | 196,350 | |||||||||
20/05/2020 | MLACDS/2020-21/R/1 | 51,280 | 07/05/2020 | OWN/2020-21/P/218 | 236 | |||||||||
20/05/2020 | OWN/2020-21/R/10 | 15,080 | 08/05/2020 | OWN/2020-21/P/27 | 28,180 | |||||||||
26/05/2020 | OWN/2020-21/R/11 | 2,265,238 | 08/05/2020 | OWN/2020-21/P/28 | 67,005 | |||||||||
28/05/2020 | OWN/2020-21/R/12 | 3,450 | 11/05/2020 | OWN/2020-21/P/29 | 13,723 | |||||||||
12/05/2020 | SFCG/2020-21/P/3 | 16,205 | ||||||||||||
14/05/2020 | OWN/2020-21/P/30 | 59,829 | ||||||||||||
15/05/2020 | OWN/2020-21/P/31 | 46,550 | ||||||||||||
15/05/2020 | PMGAY/2020-21/P/2 | 283,069 | ||||||||||||
19/05/2020 | OWN/2020-21/P/32 | 90,306 | ||||||||||||
19/05/2020 | OWN/2020-21/P/33 | 30,730 | ||||||||||||
20/05/2020 | OWN/2020-21/P/34 | 57,953 | ||||||||||||
21/05/2020 | CMSPGHS/2020-21/P/1 | 110,831 | ||||||||||||
21/05/2020 | CMSPGHS/2020-21/P/7 | 215,830 | ||||||||||||
25/05/2020 | MLACDS/2020-21/P/2 | 397,912 | ||||||||||||
27/05/2020 | MLACDS/2020-21/P/1 | 460,780 | ||||||||||||
28/05/2020 | PMGAY/2020-21/P/4 | 1,880,970 | ||||||||||||
29/05/2020 | MLACDS/2020-21/P/3 | 16,432 | ||||||||||||
29/05/2020 | MLACDS/2020-21/P/4 | 9,300 | ||||||||||||
29/05/2020 | MLACDS/2020-21/P/5 | 9,300 | ||||||||||||
29/05/2020 | OWN/2020-21/P/35 | 290,798 | ||||||||||||
29/05/2020 | OWN/2020-21/P/36 | 16,084 | ||||||||||||
29/05/2020 | OWN/2020-21/P/37 | 39,170 | ||||||||||||
29/05/2020 | OWN/2020-21/P/38 | 235,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/39 | 5,231 | ||||||||||||
29/05/2020 | OWN/2020-21/P/40 | 1,460 | ||||||||||||
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