Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | ICDS/2020-21/R/9 | 1,032,000 | 07/12/2020 | ICDS/2020-21/P/10 | 8,598 | |||||||||
25/12/2020 | ICDS/2020-21/R/10 | 1,143 | 07/12/2020 | ICDS/2020-21/P/8 | 1,032,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/3 | 37,162 | 07/12/2020 | ICDS/2020-21/P/9 | 35,484 | |||||||||
31/12/2020 | ICDS/2020-21/R/11 | 18,000 | 07/12/2020 | STS/2020-21/P/22 | 7,035 | |||||||||
31/12/2020 | OWN/2020-21/R/15 | 570,000 | 07/12/2020 | STS/2020-21/P/29 | 401,494 | |||||||||
07/12/2020 | STS/2020-21/P/31 | 31,569 | ||||||||||||
31/12/2020 | OWN/2020-21/P/18 | 461,368 | ||||||||||||
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