Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/5 | 1,295,446 | 31/12/2021 | ICDS/2021-22/P/16 | 284,800 | |||||||||
01/12/2021 | XVFC/2021-22/R/6 | 7,472,627 | 31/12/2021 | ICDS/2021-22/P/17 | 1,151,200 | |||||||||
31/12/2021 | ICDS/2021-22/R/13 | 284,800 | 31/12/2021 | ICDS/2021-22/P/18 | 335,200 | |||||||||
31/12/2021 | ICDS/2021-22/R/14 | 284,800 | 31/12/2021 | ICDS/2021-22/P/19 | 284,870.8 | |||||||||
31/12/2021 | ICDS/2021-22/R/15 | 1,151,200 | 31/12/2021 | OWN/2021-22/P/12 | 6,397.35 | |||||||||
31/12/2021 | ICDS/2021-22/R/16 | 335,200 | 31/12/2021 | OWN/2021-22/P/13 | 501,865 | |||||||||
31/12/2021 | NRHM/2021-22/R/5 | 346,340 | 31/12/2021 | SAS/2021-22/P/5 | 31,434 | |||||||||
31/12/2021 | OWN/2021-22/R/14 | 854,188 | 31/12/2021 | STS/2021-22/P/6 | 179,075,599 | |||||||||
31/12/2021 | OWN/2021-22/R/15 | 7,634 | ||||||||||||
31/12/2021 | SAS/2021-22/R/5 | 827,786 | ||||||||||||
31/12/2021 | STS/2021-22/R/10 | 45,035,365 | ||||||||||||
31/12/2021 | STS/2021-22/R/7 | 45,035,365 | ||||||||||||
31/12/2021 | STS/2021-22/R/8 | 45,035,365 | ||||||||||||
31/12/2021 | STS/2021-22/R/9 | 45,035,365 | ||||||||||||
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