Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | MLACDS/2020-21/R/2 | 1,195,275 | 01/07/2020 | TSC/2020-21/P/36 | 22,000 | |||||||||
10/07/2020 | OWN/2020-21/R/4 | 345,860 | 03/07/2020 | TSC/2020-21/P/37 | 9,265 | |||||||||
31/07/2020 | drought/2020-21/R/2 | 1,823 | 03/07/2020 | TSC/2020-21/P/38 | 18,530 | |||||||||
03/07/2020 | TSC/2020-21/P/39 | 5,470 | ||||||||||||
03/07/2020 | TSC/2020-21/P/40 | 27,350 | ||||||||||||
03/07/2020 | TSC/2020-21/P/41 | 46,325 | ||||||||||||
07/07/2020 | MLACDS/2020-21/P/4 | 1,008,323 | ||||||||||||
07/07/2020 | OWN/2020-21/P/55 | 8,374 | ||||||||||||
07/07/2020 | OWN/2020-21/P/56 | 29,082 | ||||||||||||
07/07/2020 | OWN/2020-21/P/57 | 223,300 | ||||||||||||
07/07/2020 | TSC/2020-21/P/42 | 146,860 | ||||||||||||
14/07/2020 | TSC/2020-21/P/43 | 164,820 | ||||||||||||
23/07/2020 | OWN/2020-21/P/58 | 2,130 | ||||||||||||
23/07/2020 | TSC/2020-21/P/44 | 109,845 | ||||||||||||
23/07/2020 | TSC/2020-21/P/45 | 3,000,000 | ||||||||||||
24/07/2020 | MLACDS/2020-21/P/5 | 210,833 | ||||||||||||
27/07/2020 | OWN/2020-21/P/59 | 1,670 | ||||||||||||
29/07/2020 | MLACDS/2020-21/P/6 | 225,000 | ||||||||||||
29/07/2020 | MLACDS/2020-21/P/7 | 492,195 | ||||||||||||
29/07/2020 | MLACDS/2020-21/P/8 | 171,000 | ||||||||||||
29/07/2020 | TSC/2020-21/P/46 | 176,035 | ||||||||||||
30/07/2020 | OWN/2020-21/P/60 | 346,264 | ||||||||||||
30/07/2020 | OWN/2020-21/P/61 | 76,421 | ||||||||||||
30/07/2020 | OWN/2020-21/P/62 | 10,912 | ||||||||||||
30/07/2020 | OWN/2020-21/P/63 | 6,000 | ||||||||||||
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