Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | PF/2020-21/R/5 | 39,200 | 03/08/2020 | IAY/2020-21/P/2 | 2,502 | |||||||||
07/08/2020 | Fuel a/c/2020-21/R/4 | 1,377 | 03/08/2020 | OWN/2020-21/P/64 | 11,810 | |||||||||
07/08/2020 | IAY/2020-21/R/2 | 2,375 | 04/08/2020 | Fuel a/c/2020-21/P/8 | 11,798 | |||||||||
13/08/2020 | ICDS/2020-21/R/6 | 199,814 | 04/08/2020 | OWN/2020-21/P/65 | 36,675 | |||||||||
17/08/2020 | OWN/2020-21/R/30 | 50 | 04/08/2020 | OWN/2020-21/P/66 | 268,398 | |||||||||
29/08/2020 | MLACDS/2020-21/R/10 | 108,679 | 04/08/2020 | PMGAY/2020-21/P/14 | 11,400 | |||||||||
05/08/2020 | CMSPGHS/2020-21/P/33 | 57,465 | ||||||||||||
05/08/2020 | OWN/2020-21/P/67 | 6,301 | ||||||||||||
10/08/2020 | OWN/2020-21/P/68 | 4,633 | ||||||||||||
12/08/2020 | CMSPGHS/2020-21/P/34 | 114,930 | ||||||||||||
12/08/2020 | MLACDS/2020-21/P/15 | 97,031 | ||||||||||||
12/08/2020 | OWN/2020-21/P/69 | 4,200 | ||||||||||||
13/08/2020 | CMSPGHS/2020-21/P/35 | 6,460 | ||||||||||||
13/08/2020 | OWN/2020-21/P/70 | 5,000 | ||||||||||||
13/08/2020 | PMGAY/2020-21/P/15 | 62,450 | ||||||||||||
14/08/2020 | CMSPGHS/2020-21/P/37 | 2.66 | ||||||||||||
17/08/2020 | CMSPGHS/2020-21/P/36 | 38,109 | ||||||||||||
18/08/2020 | OWN/2020-21/P/71 | 52,204 | ||||||||||||
18/08/2020 | OWN/2020-21/P/72 | 106,328 | ||||||||||||
21/08/2020 | ICDS/2020-21/P/2 | 184,825 | ||||||||||||
24/08/2020 | PMGAY/2020-21/P/16 | 5,700 | ||||||||||||
25/08/2020 | OWN/2020-21/P/73 | 114,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/74 | 2,280 | ||||||||||||
26/08/2020 | OWN/2020-21/P/75 | 11,230 | ||||||||||||
28/08/2020 | OWN/2020-21/P/76 | 2,250 | ||||||||||||
28/08/2020 | OWN/2020-21/P/77 | 4,000 | ||||||||||||
29/08/2020 | ICDS/2020-21/P/3 | 1,998 | ||||||||||||
29/08/2020 | ICDS/2020-21/P/4 | 3,996 | ||||||||||||
29/08/2020 | ICDS/2020-21/P/5 | 2,000 | ||||||||||||
29/08/2020 | MLACDS/2020-21/P/16 | 2,173 | ||||||||||||
29/08/2020 | MLACDS/2020-21/P/17 | 2,173 | ||||||||||||
29/08/2020 | MLACDS/2020-21/P/18 | 1,200 | ||||||||||||
29/08/2020 | OWN/2020-21/P/78 | 565 | ||||||||||||
29/08/2020 | OWN/2020-21/P/79 | 1,128 | ||||||||||||
29/08/2020 | OWN/2020-21/P/80 | 570 | ||||||||||||
29/08/2020 | OWN/2020-21/P/81 | 172,382 | ||||||||||||
29/08/2020 | OWN/2020-21/P/82 | 63,366 | ||||||||||||
29/08/2020 | OWN/2020-21/P/83 | 8,750 | ||||||||||||
31/08/2020 | IGFF/2020-21/P/1 | 183,832 | ||||||||||||
31/08/2020 | PMGAY/2020-21/P/17 | 9 | ||||||||||||
31/08/2020 | RBMRS/2020-21/P/1 | 51,809 | ||||||||||||
31/08/2020 | RIS/2020-21/P/1 | 121,392 | ||||||||||||
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