Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | ICDS/2021-22/R/12 | 7,200 | 01/10/2021 | ICDS/2021-22/P/5 | 195,763 | |||||||||
12/10/2021 | OWN/2021-22/R/32 | 400 | 01/10/2021 | MLACDS/2021-22/P/10 | 53,750 | |||||||||
20/10/2021 | OWN/2021-22/R/33 | 11,488 | 01/10/2021 | OWN/2021-22/P/76 | 23,866 | |||||||||
21/10/2021 | OWN/2021-22/R/34 | 53,971 | 01/10/2021 | OWN/2021-22/P/77 | 27,007 | |||||||||
27/10/2021 | OWN/2021-22/R/35 | 5,360 | 01/10/2021 | OWN/2021-22/P/78 | 1,461 | |||||||||
28/10/2021 | MLACDS/2021-22/R/10 | 88,682 | 08/10/2021 | OWN/2021-22/P/79 | 10,600 | |||||||||
28/10/2021 | MLACDS/2021-22/R/11 | 1,201,345 | 11/10/2021 | OWN/2021-22/P/80 | 13,878 | |||||||||
11/10/2021 | OWN/2021-22/P/81 | 11,000 | ||||||||||||
11/10/2021 | OWN/2021-22/P/82 | 10,408 | ||||||||||||
20/10/2021 | OWN/2021-22/P/83 | 268,283 | ||||||||||||
20/10/2021 | OWN/2021-22/P/84 | 24,373 | ||||||||||||
20/10/2021 | OWN/2021-22/P/85 | 1,460 | ||||||||||||
20/10/2021 | OWN/2021-22/P/86 | 100,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/87 | 777,746 | ||||||||||||
21/10/2021 | OWN/2021-22/P/88 | 479,562 | ||||||||||||
21/10/2021 | OWN/2021-22/P/89 | 178,340 | ||||||||||||
27/10/2021 | OWN/2021-22/P/90 | 56,064 | ||||||||||||
27/10/2021 | OWN/2021-22/P/91 | 401,304 | ||||||||||||
27/10/2021 | OWN/2021-22/P/92 | 43,832 | ||||||||||||
27/10/2021 | OWN/2021-22/P/93 | 270,073 | ||||||||||||
27/10/2021 | OWN/2021-22/P/94 | 44,113 | ||||||||||||
27/10/2021 | OWN/2021-22/P/95 | 79,650 | ||||||||||||
28/10/2021 | MLACDS/2021-22/P/11 | 1,156,903 | ||||||||||||
28/10/2021 | MLACDS/2021-22/P/12 | 44,442 | ||||||||||||
29/10/2021 | ICDS/2021-22/P/6 | 3,998 | ||||||||||||
29/10/2021 | OWN/2021-22/P/96 | 10,000 | ||||||||||||
29/10/2021 | OWN/2021-22/P/97 | 15,955 | ||||||||||||
29/10/2021 | SFCG/2021-22/P/1 | 389,009 | ||||||||||||
|