Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | SFCG/2021-22/R/4 | 48,228 | 01/12/2021 | OWN/2021-22/P/174 | 165,645 | |||||||||
08/12/2021 | ICDS/2021-22/R/3 | 12,000 | 01/12/2021 | OWN/2021-22/P/175 | 404,485 | |||||||||
09/12/2021 | OWN/2021-22/R/9 | 21,620 | 13/12/2021 | Fuel a/c/2021-22/P/9 | 14,077 | |||||||||
16/12/2021 | OWN/2021-22/R/12 | 3,000,500 | 15/12/2021 | OWN/2021-22/P/176 | 299,615 | |||||||||
31/12/2021 | Fuel a/c/2021-22/R/8 | 475 | 15/12/2021 | OWN/2021-22/P/177 | 96,200 | |||||||||
31/12/2021 | IWSC/2021-22/R/2 | 53 | 15/12/2021 | OWN/2021-22/P/178 | 140,731 | |||||||||
31/12/2021 | RIMP/2021-22/R/2 | 1,417 | 24/12/2021 | MLACDS/2021-22/P/19 | 393,945 | |||||||||
31/12/2021 | SSS/2021-22/R/2 | 2,319 | 24/12/2021 | MLACDS/2021-22/P/20 | 289,644 | |||||||||
24/12/2021 | MLACDS/2021-22/P/21 | 499,382 | ||||||||||||
24/12/2021 | OWN/2021-22/P/179 | 374,534 | ||||||||||||
24/12/2021 | OWN/2021-22/P/180 | 223,320 | ||||||||||||
29/12/2021 | MLACDS/2021-22/P/22 | 50,488 | ||||||||||||
29/12/2021 | OWN/2021-22/P/181 | 414,380 | ||||||||||||
30/12/2021 | OWN/2021-22/P/182 | 272,674 | ||||||||||||
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