Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/10 | 223,285 | 01/07/2020 | OWN/2020-21/P/82 | 3,240 | |||||||||
10/07/2020 | MPLADS/2020-21/R/5 | 559,133 | 01/07/2020 | OWN/2020-21/P/83 | 36,702 | |||||||||
10/07/2020 | MPLADS/2020-21/R/6 | 386,969 | 01/07/2020 | OWN/2020-21/P/84 | 436,760 | |||||||||
10/07/2020 | MPLADS/2020-21/R/7 | 131,057 | 03/07/2020 | OWN/2020-21/P/85 | 32,168 | |||||||||
31/07/2020 | drought/2020-21/R/1 | 4,070 | 03/07/2020 | OWN/2020-21/P/86 | 3,080 | |||||||||
31/07/2020 | drought/2020-21/R/2 | 1,188 | 03/07/2020 | OWN/2020-21/P/87 | 364,761 | |||||||||
31/07/2020 | SFCG/2020-21/R/2 | 750,000 | 07/07/2020 | OWN/2020-21/P/88 | 838,293 | |||||||||
31/07/2020 | SFCG/2020-21/R/3 | 540,000 | 07/07/2020 | OWN/2020-21/P/89 | 299,421 | |||||||||
07/07/2020 | OWN/2020-21/P/90 | 143,344 | ||||||||||||
09/07/2020 | OWN/2020-21/P/91 | 85,925 | ||||||||||||
14/07/2020 | OWN/2020-21/P/92 | 270,651 | ||||||||||||
14/07/2020 | OWN/2020-21/P/93 | 2,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/94 | 53,869 | ||||||||||||
15/07/2020 | OWN/2020-21/P/95 | 23,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/96 | 22,200 | ||||||||||||
21/07/2020 | MPLADS/2020-21/P/2 | 990,835 | ||||||||||||
23/07/2020 | OWN/2020-21/P/97 | 18,150 | ||||||||||||
23/07/2020 | OWN/2020-21/P/98 | 12,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/99 | 45,793 | ||||||||||||
30/07/2020 | OWN/2020-21/P/100 | 342,503 | ||||||||||||
30/07/2020 | OWN/2020-21/P/101 | 33,944 | ||||||||||||
30/07/2020 | OWN/2020-21/P/102 | 22,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/103 | 30,949 | ||||||||||||
30/07/2020 | OWN/2020-21/P/104 | 4,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/105 | 10,554 | ||||||||||||
31/07/2020 | MPLADS/2020-21/P/1 | 115,166 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/1 | 445,036 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/2 | 365,079 | ||||||||||||
|