Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | ICDS/2021-22/R/3 | 10,463 | 03/03/2022 | SFCG/2021-22/P/78 | 269,768 | |||||||||
31/03/2022 | MLACDS/2021-22/R/2 | 3,991 | 03/03/2022 | SFCG/2021-22/P/79 | 671,050 | |||||||||
31/03/2022 | MPLADS/2021-22/R/1 | 50,074 | 08/03/2022 | SFCG/2021-22/P/80 | 271,884 | |||||||||
31/03/2022 | NRDWSP/2021-22/R/2 | 252 | 08/03/2022 | SFCG/2021-22/P/81 | 63,256 | |||||||||
31/03/2022 | OWN/2021-22/R/1 | 115,882 | 11/03/2022 | SFCG/2021-22/P/82 | 86,462 | |||||||||
31/03/2022 | OWN/2021-22/R/2 | 360 | 11/03/2022 | SFCG/2021-22/P/83 | 30,000 | |||||||||
31/03/2022 | PUSRP/2021-22/R/2 | 7,803 | 18/03/2022 | SFCG/2021-22/P/84 | 373,945 | |||||||||
31/03/2022 | PYKKA/2021-22/R/1 | 9,855 | 19/03/2022 | SFCG/2021-22/P/85 | 184,158 | |||||||||
31/03/2022 | SEDS/2021-22/R/2 | 335 | 19/03/2022 | SFCG/2021-22/P/86 | 23,840 | |||||||||
31/03/2022 | SFCG/2021-22/R/10 | 917,266 | 21/03/2022 | PMGAY/2021-22/P/9 | 552,082 | |||||||||
31/03/2022 | SFCG/2021-22/R/11 | 2,419 | 24/03/2022 | SFCG/2021-22/P/87 | 265,038 | |||||||||
31/03/2022 | SSS/2021-22/R/4 | 1,189 | ||||||||||||
31/03/2022 | TWS/2021-22/R/3 | 10,103 | ||||||||||||
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