Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | OWN/2021-22/R/18 | 63,353 | 01/10/2021 | ICDS/2021-22/P/12 | 100,205 | |||||||||
04/10/2021 | OWN/2021-22/P/115 | 152,334 | ||||||||||||
04/10/2021 | OWN/2021-22/P/116 | 58,396 | ||||||||||||
04/10/2021 | OWN/2021-22/P/117 | 27,662 | ||||||||||||
04/10/2021 | OWN/2021-22/P/118 | 151,700 | ||||||||||||
04/10/2021 | OWN/2021-22/P/119 | 100,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/1 | 232,723 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/2 | 313,634 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/3 | 183,548 | ||||||||||||
07/10/2021 | OWN/2021-22/P/120 | 100,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/121 | 126,100 | ||||||||||||
21/10/2021 | MLACDS/2021-22/P/8 | 59,360 | ||||||||||||
22/10/2021 | OWN/2021-22/P/123 | 804,278 | ||||||||||||
25/10/2021 | OWN/2021-22/P/124 | 14,156 | ||||||||||||
25/10/2021 | OWN/2021-22/P/125 | 10,969 | ||||||||||||
25/10/2021 | OWN/2021-22/P/126 | 30,831 | ||||||||||||
26/10/2021 | MLACDS/2021-22/P/9 | 29,680 | ||||||||||||
27/10/2021 | OWN/2021-22/P/127 | 129,370 | ||||||||||||
27/10/2021 | OWN/2021-22/P/128 | 1,350 | ||||||||||||
27/10/2021 | OWN/2021-22/P/129 | 245,700 | ||||||||||||
27/10/2021 | OWN/2021-22/P/130 | 862,248 | ||||||||||||
27/10/2021 | OWN/2021-22/P/131 | 39,288 | ||||||||||||
29/10/2021 | OWN/2021-22/P/136 | 891 | ||||||||||||
30/10/2021 | SFCG/2021-22/P/21 | 6,760 | ||||||||||||
30/10/2021 | SFCG/2021-22/P/22 | 13,520 | ||||||||||||
30/10/2021 | SFCG/2021-22/P/23 | 1,000 | ||||||||||||
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