Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | PF/2020-21/R/5 | 40,500 | 04/01/2021 | SFCG/2020-21/P/19 | 449,696 | |||||||||
07/01/2021 | SFCG/2020-21/R/6 | 499,157 | 07/01/2021 | OWN/2020-21/P/228 | 56,366 | |||||||||
13/01/2021 | ICDS/2020-21/R/1 | 183,070 | 07/01/2021 | OWN/2020-21/P/229 | 723,600 | |||||||||
18/01/2021 | SFCG/2020-21/R/7 | 599,828 | 07/01/2021 | OWN/2020-21/P/230 | 2,844 | |||||||||
31/01/2021 | MPLADS/2020-21/R/1 | 3,115 | 07/01/2021 | OWN/2020-21/P/231 | 5,000 | |||||||||
07/01/2021 | OWN/2020-21/P/232 | 273,550 | ||||||||||||
07/01/2021 | OWN/2020-21/P/233 | 133,930 | ||||||||||||
07/01/2021 | OWN/2020-21/P/234 | 145,740 | ||||||||||||
07/01/2021 | OWN/2020-21/P/235 | 5,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/236 | 4,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/237 | 250,922 | ||||||||||||
08/01/2021 | SFCG/2020-21/P/20 | 449,182 | ||||||||||||
11/01/2021 | ICDS/2020-21/P/1 | 10,300 | ||||||||||||
12/01/2021 | OWN/2020-21/P/238 | 153,469 | ||||||||||||
13/01/2021 | MLACDS/2020-21/P/5 | 464,702 | ||||||||||||
13/01/2021 | MLACDS/2020-21/P/6 | 433,188 | ||||||||||||
13/01/2021 | SFCG/2020-21/P/21 | 170,652 | ||||||||||||
19/01/2021 | ICDS/2020-21/P/2 | 170,251 | ||||||||||||
19/01/2021 | OWN/2020-21/P/239 | 3,592 | ||||||||||||
19/01/2021 | OWN/2020-21/P/240 | 21,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/241 | 51,271 | ||||||||||||
19/01/2021 | OWN/2020-21/P/242 | 9,500 | ||||||||||||
19/01/2021 | OWN/2020-21/P/243 | 51,600 | ||||||||||||
19/01/2021 | OWN/2020-21/P/244 | 219,630 | ||||||||||||
21/01/2021 | OWN/2020-21/P/245 | 28,608 | ||||||||||||
21/01/2021 | OWN/2020-21/P/246 | 78,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/247 | 243,312 | ||||||||||||
29/01/2021 | CMSPGHS/2020-21/P/36 | 416,631 | ||||||||||||
29/01/2021 | ICDS/2020-21/P/3 | 7,327 | ||||||||||||
29/01/2021 | OWN/2020-21/P/248 | 3,500 | ||||||||||||
29/01/2021 | OWN/2020-21/P/249 | 59,411 | ||||||||||||
29/01/2021 | OWN/2020-21/P/250 | 25,897 | ||||||||||||
29/01/2021 | OWN/2020-21/P/251 | 123,277 | ||||||||||||
29/01/2021 | OWN/2020-21/P/252 | 24,291 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/22 | 527,833 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/23 | 71,950 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/24 | 75,000 | ||||||||||||
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