Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | ICDS/2021-22/R/7 | 14,860 | 01/11/2021 | OWN/2021-22/P/152 | 29,524 | |||||||||
14/11/2021 | OWN/2021-22/R/63 | 66,654 | 01/11/2021 | PMGAY/2021-22/P/6 | 60,160 | |||||||||
15/11/2021 | OWN/2021-22/R/75 | 32,980 | 08/11/2021 | MLACDS/2021-22/P/13 | 155,320 | |||||||||
19/11/2021 | OWN/2021-22/R/64 | 24,000 | 08/11/2021 | OWN/2021-22/P/153 | 15,592 | |||||||||
23/11/2021 | ICDS/2021-22/R/8 | 255 | 08/11/2021 | OWN/2021-22/P/154 | 1,980 | |||||||||
23/11/2021 | MLACDS/2021-22/R/10 | 30 | 08/11/2021 | OWN/2021-22/P/155 | 43,711 | |||||||||
23/11/2021 | MPLADS/2021-22/R/3 | 11,377 | 09/11/2021 | SFCG/2021-22/P/12 | 14,500 | |||||||||
23/11/2021 | PAR/2021-22/R/3 | 9,137 | 15/11/2021 | OWN/2021-22/P/158 | 21,000 | |||||||||
23/11/2021 | PF/2021-22/R/5 | 28,000 | 15/11/2021 | OWN/2021-22/P/159 | 14,825 | |||||||||
23/11/2021 | SFCG/2021-22/R/10 | 18,211 | 15/11/2021 | OWN/2021-22/P/160 | 12,908 | |||||||||
23/11/2021 | SFCG/2021-22/R/11 | 31,600 | 15/11/2021 | OWN/2021-22/P/161 | 154,816 | |||||||||
23/11/2021 | SFCG/2021-22/R/12 | 10,675 | 15/11/2021 | OWN/2021-22/P/162 | 723,615 | |||||||||
23/11/2021 | SFCG/2021-22/R/8 | 799,142 | 23/11/2021 | OWN/2021-22/P/156 | 33,720 | |||||||||
23/11/2021 | SFCG/2021-22/R/9 | 18,211 | 23/11/2021 | OWN/2021-22/P/163 | 49,445 | |||||||||
23/11/2021 | SSS/2021-22/R/3 | 3,528 | 23/11/2021 | SFCG/2021-22/P/13 | 75,558 | |||||||||
23/11/2021 | TSC/2021-22/R/3 | 1,418 | 26/11/2021 | SFCG/2021-22/P/14 | 42,009 | |||||||||
24/11/2021 | OWN/2021-22/R/65 | 23,000 | 29/11/2021 | OWN/2021-22/P/157 | 12,111 | |||||||||
29/11/2021 | OWN/2021-22/R/66 | 15,120 | 29/11/2021 | OWN/2021-22/P/164 | 71,282 | |||||||||
29/11/2021 | OWN/2021-22/R/67 | 15,120 | 29/11/2021 | OWN/2021-22/P/165 | 39,948 | |||||||||
29/11/2021 | OWN/2021-22/R/68 | 29,520 | 29/11/2021 | OWN/2021-22/P/166 | 401,997 | |||||||||
29/11/2021 | OWN/2021-22/R/69 | 12,111 | 29/11/2021 | OWN/2021-22/P/167 | 352,857 | |||||||||
29/11/2021 | OWN/2021-22/R/70 | 30,840 | 29/11/2021 | OWN/2021-22/P/168 | 227,010 | |||||||||
29/11/2021 | OWN/2021-22/R/71 | 22,040 | 29/11/2021 | XVFC/2021-22/P/1 | 171,239 | |||||||||
29/11/2021 | OWN/2021-22/R/72 | 20,080 | 29/11/2021 | XVFC/2021-22/P/2 | 456,097 | |||||||||
29/11/2021 | OWN/2021-22/R/73 | 31,086 | ||||||||||||
29/11/2021 | OWN/2021-22/R/74 | 3,878,174 | ||||||||||||
29/11/2021 | OWN/2021-22/R/76 | 9,475 | ||||||||||||
29/11/2021 | OWN/2021-22/R/77 | 4,117 | ||||||||||||
29/11/2021 | OWN/2021-22/R/78 | 10,300 | ||||||||||||
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