Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | MLACDS/2020-21/R/4 | 513,000 | 08/07/2020 | MLACDS/2020-21/P/2 | 474,525 | |||||||||
08/07/2020 | OWN/2020-21/R/18 | 1,500 | 10/07/2020 | OWN/2020-21/P/51 | 1,968 | |||||||||
17/07/2020 | OWN/2020-21/R/19 | 600 | 10/07/2020 | OWN/2020-21/P/52 | 4,470 | |||||||||
31/07/2020 | ICDS/2020-21/R/2 | 1,866 | 10/07/2020 | OWN/2020-21/P/53 | 21,960 | |||||||||
31/07/2020 | MLACDS/2020-21/R/5 | 11,449 | 10/07/2020 | OWN/2020-21/P/54 | 17,822 | |||||||||
31/07/2020 | MPLADS/2020-21/R/2 | 22,554 | 16/07/2020 | OWN/2020-21/P/55 | 58,985 | |||||||||
31/07/2020 | OWN/2020-21/R/20 | 31,286 | 16/07/2020 | OWN/2020-21/P/56 | 174,879 | |||||||||
31/07/2020 | PUSRP/2020-21/R/2 | 2,483 | 21/07/2020 | MLACDS/2020-21/P/3 | 5,130 | |||||||||
31/07/2020 | SFCG/2020-21/R/2 | 8,102 | 21/07/2020 | MLACDS/2020-21/P/4 | 10,260 | |||||||||
31/07/2020 | SSS/2020-21/R/2 | 3,239 | 21/07/2020 | MLACDS/2020-21/P/5 | 5,195 | |||||||||
21/07/2020 | OWN/2020-21/P/57 | 13,860 | ||||||||||||
21/07/2020 | OWN/2020-21/P/58 | 12,792 | ||||||||||||
21/07/2020 | OWN/2020-21/P/59 | 3,569 | ||||||||||||
21/07/2020 | OWN/2020-21/P/60 | 2,500 | ||||||||||||
28/07/2020 | OWN/2020-21/P/61 | 3,500 | ||||||||||||
30/07/2020 | OWN/2020-21/P/50 | 15,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/62 | 280,439 | ||||||||||||
31/07/2020 | OWN/2020-21/P/63 | 11,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/64 | 2,800 | ||||||||||||
31/07/2020 | OWN/2020-21/P/65 | 11,474 | ||||||||||||
31/07/2020 | OWN/2020-21/P/66 | 25,470 | ||||||||||||
31/07/2020 | SSS/2020-21/P/1 | 45,215 | ||||||||||||
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