Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | ICDS/2020-21/R/2 | 8,344 | 03/08/2020 | OWN/2020-21/P/80 | 39,817 | |||||||||
03/08/2020 | SFCG/2020-21/R/5 | 1,685 | 03/08/2020 | OWN/2020-21/P/81 | 20,451 | |||||||||
04/08/2020 | OWN/2020-21/R/21 | 9,375 | 04/08/2020 | OWN/2020-21/P/82 | 269,495 | |||||||||
06/08/2020 | MLACDS/2020-21/R/20 | 449,804 | 04/08/2020 | OWN/2020-21/P/83 | 104,862 | |||||||||
06/08/2020 | OWN/2020-21/R/22 | 11,250 | 05/08/2020 | OWN/2020-21/P/84 | 20,177 | |||||||||
07/08/2020 | MLACDS/2020-21/R/21 | 6,750 | 06/08/2020 | OWN/2020-21/P/85 | 449,671 | |||||||||
10/08/2020 | OWN/2020-21/R/23 | 1,853,468 | 07/08/2020 | MLACDS/2020-21/P/10 | 269,972 | |||||||||
14/08/2020 | OWN/2020-21/R/24 | 7,500 | 12/08/2020 | MLACDS/2020-21/P/11 | 179,832 | |||||||||
14/08/2020 | OWN/2020-21/P/86 | 299,778 | ||||||||||||
14/08/2020 | OWN/2020-21/P/87 | 7,441 | ||||||||||||
31/08/2020 | OWN/2020-21/P/88 | 347,303 | ||||||||||||
31/08/2020 | OWN/2020-21/P/89 | 43,262 | ||||||||||||
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