Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | TSC/2020-21/R/7 | 500,000 | 15/09/2020 | Fuel a/c/2020-21/P/4 | 18,060 | |||||||||
07/09/2020 | TSC/2020-21/R/8 | 50,000 | 15/09/2020 | Fuel a/c/2020-21/P/5 | 17,000 | |||||||||
09/09/2020 | drought/2020-21/R/1 | 9,693 | 15/09/2020 | Fuel a/c/2020-21/P/6 | 125,180 | |||||||||
11/09/2020 | Fuel a/c/2020-21/R/1 | 474,552 | 17/09/2020 | Fuel a/c/2020-21/P/1 | 54,967 | |||||||||
15/09/2020 | TSC/2020-21/R/9 | 100,000 | 29/09/2020 | Fuel a/c/2020-21/P/2 | 172,360 | |||||||||
17/09/2020 | drought/2020-21/R/2 | 5,000 | 29/09/2020 | Fuel a/c/2020-21/P/3 | 27,767 | |||||||||
18/09/2020 | drought/2020-21/R/3 | 5,000 | 30/09/2020 | PMGAY/2020-21/P/15 | 428.46 | |||||||||
21/09/2020 | drought/2020-21/R/4 | 5,000 | ||||||||||||
22/09/2020 | drought/2020-21/R/5 | 5,000 | ||||||||||||
25/09/2020 | drought/2020-21/R/6 | 5,000 | ||||||||||||
25/09/2020 | Fuel a/c/2020-21/R/2 | 14,000 | ||||||||||||
28/09/2020 | drought/2020-21/R/7 | 5,000 | ||||||||||||
30/09/2020 | PMGAY/2020-21/R/3 | 2 | ||||||||||||
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