Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | ICDS/2020-21/R/3 | 8,102 | 02/11/2020 | MLACDS/2020-21/P/17 | 250,000 | |||||||||
03/11/2020 | SFCG/2020-21/R/6 | 1,644 | 02/11/2020 | MLACDS/2020-21/P/18 | 250,000 | |||||||||
04/11/2020 | OWN/2020-21/R/28 | 142,225 | 02/11/2020 | MLACDS/2020-21/P/19 | 250,000 | |||||||||
04/11/2020 | OWN/2020-21/R/29 | 5,689,214 | 02/11/2020 | MLACDS/2020-21/P/20 | 250,000 | |||||||||
16/11/2020 | OWN/2020-21/R/44 | 20,160 | 02/11/2020 | MLACDS/2020-21/P/21 | 250,000 | |||||||||
17/11/2020 | MLACDS/2020-21/R/30 | 47,080 | 02/11/2020 | MLACDS/2020-21/P/29 | 10,498 | |||||||||
23/11/2020 | OWN/2020-21/R/45 | 41,632 | 04/11/2020 | MLACDS/2020-21/P/22 | 250,000 | |||||||||
24/11/2020 | XVFC/2020-21/R/2 | 46,020 | 04/11/2020 | MLACDS/2020-21/P/23 | 250,000 | |||||||||
04/11/2020 | OWN/2020-21/P/106 | 5,685,214 | ||||||||||||
05/11/2020 | OWN/2020-21/P/107 | 29,121 | ||||||||||||
06/11/2020 | OWN/2020-21/P/108 | 9,594 | ||||||||||||
09/11/2020 | MLACDS/2020-21/P/24 | 6,500 | ||||||||||||
09/11/2020 | MLACDS/2020-21/P/30 | 5,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/109 | 46,253 | ||||||||||||
10/11/2020 | MLACDS/2020-21/P/31 | 734,911 | ||||||||||||
11/11/2020 | OWN/2020-21/P/110 | 10,868 | ||||||||||||
12/11/2020 | MLACDS/2020-21/P/32 | 3,170 | ||||||||||||
12/11/2020 | MLACDS/2020-21/P/33 | 4,430 | ||||||||||||
12/11/2020 | OWN/2020-21/P/111 | 260,520 | ||||||||||||
16/11/2020 | OWN/2020-21/P/112 | 6,059 | ||||||||||||
|