Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/51 | 2,500 | 08/11/2021 | IWSC/2021-22/P/2 | 7,643 | |||||||||
04/11/2021 | drought/2021-22/R/3 | 1,917 | 08/11/2021 | IWSC/2021-22/P/3 | 550 | |||||||||
04/11/2021 | Fuel a/c/2021-22/R/6 | 118 | 08/11/2021 | IWSC/2021-22/P/4 | 4,148 | |||||||||
04/11/2021 | IWSC/2021-22/R/3 | 557 | 08/11/2021 | IWSC/2021-22/P/5 | 831 | |||||||||
04/11/2021 | MPLADS/2021-22/R/2 | 2,997 | 08/11/2021 | IWSC/2021-22/P/6 | 2,080 | |||||||||
04/11/2021 | SFCG/2021-22/R/8 | 6,496 | 08/11/2021 | SFCG/2021-22/P/11 | 4,500 | |||||||||
15/11/2021 | SFCG/2021-22/R/9 | 800,000 | 08/11/2021 | SFCG/2021-22/P/12 | 16,200 | |||||||||
20/11/2021 | OWN/2021-22/R/52 | 4,759,135 | 08/11/2021 | SFCG/2021-22/P/13 | 12,000 | |||||||||
22/11/2021 | MLACDS/2021-22/R/6 | 499,257 | 08/11/2021 | SFCG/2021-22/P/14 | 5,500 | |||||||||
25/11/2021 | Fuel a/c/2021-22/R/7 | 21,000 | 09/11/2021 | OWN/2021-22/P/173 | 18,620 | |||||||||
12/11/2021 | SFCG/2021-22/P/15 | 726,000 | ||||||||||||
15/11/2021 | MLACDS/2021-22/P/22 | 32,358 | ||||||||||||
15/11/2021 | MLACDS/2021-22/P/23 | 6,600 | ||||||||||||
15/11/2021 | MLACDS/2021-22/P/24 | 94,892 | ||||||||||||
15/11/2021 | MLACDS/2021-22/P/25 | 9,950 | ||||||||||||
15/11/2021 | MLACDS/2021-22/P/28 | 110,000 | ||||||||||||
15/11/2021 | OWN/2021-22/P/176 | 8,360 | ||||||||||||
15/11/2021 | OWN/2021-22/P/178 | 24,593 | ||||||||||||
16/11/2021 | OWN/2021-22/P/179 | 16,493 | ||||||||||||
17/11/2021 | OWN/2021-22/P/162 | 10,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/163 | 211,200 | ||||||||||||
18/11/2021 | OWN/2021-22/P/164 | 5,298 | ||||||||||||
18/11/2021 | OWN/2021-22/P/165 | 4,182 | ||||||||||||
18/11/2021 | OWN/2021-22/P/166 | 1,107 | ||||||||||||
23/11/2021 | IWSC/2021-22/P/7 | 3,172 | ||||||||||||
23/11/2021 | SFCG/2021-22/P/16 | 13,234 | ||||||||||||
24/11/2021 | MLACDS/2021-22/P/29 | 34,694 | ||||||||||||
25/11/2021 | drought/2021-22/P/1 | 47.2 | ||||||||||||
26/11/2021 | OWN/2021-22/P/167 | 288,540 | ||||||||||||
26/11/2021 | OWN/2021-22/P/168 | 52,312 | ||||||||||||
29/11/2021 | OWN/2021-22/P/169 | 3,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/170 | 620 | ||||||||||||
29/11/2021 | OWN/2021-22/P/171 | 31,773 | ||||||||||||
29/11/2021 | OWN/2021-22/P/172 | 918 | ||||||||||||
29/11/2021 | OWN/2021-22/P/174 | 3,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/175 | 16,875 | ||||||||||||
29/11/2021 | OWN/2021-22/P/177 | 3,000 | ||||||||||||
29/11/2021 | SSS/2021-22/P/14 | 135,359 | ||||||||||||
30/11/2021 | SFCG/2021-22/P/17 | 42,000 | ||||||||||||
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