Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | MLALAD/2021-22/R/1 | 4,028 | 01/04/2021 | AWC/2021-22/P/1 | 308,815 | |||||||||
01/04/2021 | MLALAD/2021-22/R/2 | 57,532 | 01/04/2021 | AWC/2021-22/P/2 | 1,637,317 | |||||||||
01/04/2021 | MLALAD/2021-22/R/3 | 61,720 | 12/04/2021 | MPLADS/2021-22/P/1 | 350,000 | |||||||||
01/04/2021 | MLALAD/2021-22/R/4 | 30,638 | 15/04/2021 | AWC/2021-22/P/5 | 123,874 | |||||||||
01/04/2021 | PPD/2021-22/R/1 | 4,460,000 | 15/04/2021 | DMF/2021-22/P/2 | 358,372 | |||||||||
01/04/2021 | PPD/2021-22/R/2 | 19,160,000 | 15/04/2021 | SFC/2021-22/P/1 | 117,422 | |||||||||
17/04/2021 | BKBK/2021-22/R/1 | 139,874 | 15/04/2021 | SFC/2021-22/P/3 | 187,500 | |||||||||
17/04/2021 | BKBK/2021-22/R/2 | 800,000 | 17/04/2021 | BKBK/2021-22/P/2 | 354,915 | |||||||||
17/04/2021 | BKBK/2021-22/P/3 | 348,918 | ||||||||||||
17/04/2021 | DMF/2021-22/P/1 | 342,629 | ||||||||||||
17/04/2021 | NOAPS/2021-22/P/1 | 31,500 | ||||||||||||
17/04/2021 | PPD/2021-22/P/1 | 91,673 | ||||||||||||
19/04/2021 | ELECTION/2021-22/P/1 | 14,000 | ||||||||||||
30/04/2021 | DMF/2021-22/P/3 | 79,938 | ||||||||||||
30/04/2021 | PPD/2021-22/P/2 | 500,000 | ||||||||||||
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