Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | SFCG/2020-21/R/22 | 929,920 | 17/03/2021 | CMSPGHS/2020-21/P/1 | 46,637,006 | |||||||||
03/03/2021 | XVFC/2020-21/R/2 | 4,033,053 | 17/03/2021 | SFCG/2020-21/P/135 | 814,119 | |||||||||
04/03/2021 | CMSPGHS/2020-21/R/7 | 1,615,856 | 23/03/2021 | MDMS/2020-21/P/1 | 8,550 | |||||||||
04/03/2021 | ICDS/2020-21/R/2 | 412,086 | 25/03/2021 | CBFT/2020-21/P/1 | 173,912 | |||||||||
04/03/2021 | MLACDS/2020-21/R/3 | 15,145 | 25/03/2021 | SFCG/2020-21/P/136 | 1,690,385 | |||||||||
04/03/2021 | NRDWSP/2020-21/R/2 | 843 | 30/03/2021 | SFCG/2020-21/P/134 | 1,369,831 | |||||||||
04/03/2021 | SEDS/2020-21/R/1 | 2,134 | ||||||||||||
04/03/2021 | SSS/2020-21/R/4 | 2,714 | ||||||||||||
31/03/2021 | BAT/2020-21/R/2 | 3,240 | ||||||||||||
31/03/2021 | CBFT/2020-21/R/1 | 1,169 | ||||||||||||
31/03/2021 | CMSPGHS/2020-21/R/1 | 349 | ||||||||||||
31/03/2021 | CMSPGHS/2020-21/R/6 | 551,138 | ||||||||||||
31/03/2021 | ICDS/2020-21/R/1 | 6,239 | ||||||||||||
31/03/2021 | IWSC/2020-21/R/2 | 37,175 | ||||||||||||
31/03/2021 | MDMS/2020-21/R/1 | 26,972 | ||||||||||||
31/03/2021 | MINES/2020-21/R/1 | 2,359 | ||||||||||||
31/03/2021 | MLACDS/2020-21/R/2 | 10,570 | ||||||||||||
31/03/2021 | MPLADS/2020-21/R/2 | 3,531 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/1 | 753 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1 | 15,613 | ||||||||||||
31/03/2021 | OWN/2020-21/R/2 | 37,426 | ||||||||||||
31/03/2021 | PUSRP/2020-21/R/1 | 7,714 | ||||||||||||
31/03/2021 | SFCG/2020-21/R/23 | 7,228 | ||||||||||||
31/03/2021 | SFCG/2020-21/R/24 | 5,012 | ||||||||||||
31/03/2021 | SFCG/2020-21/R/28 | 1,547,092 | ||||||||||||
31/03/2021 | SSS/2020-21/R/2 | 3,554 | ||||||||||||
31/03/2021 | SSS/2020-21/R/3 | 1,162 | ||||||||||||
31/03/2021 | TWS/2020-21/R/1 | 30,189 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 28,839 | ||||||||||||
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