Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2021 | ICDS/2021-22/R/1 | 8,000,000 | 28/04/2021 | BPGY/2021-22/P/1 | 21,450 | |||||||||
28/04/2021 | ICDS/2021-22/R/2 | 20,164 | 28/04/2021 | CCR/2021-22/P/1 | 2,470 | |||||||||
28/04/2021 | ICDS/2021-22/R/3 | 79,763 | 28/04/2021 | CCR/2021-22/P/2 | 4,000 | |||||||||
28/04/2021 | ICDS/2021-22/R/4 | 75,190 | 28/04/2021 | CRF/2021-22/P/1 | 500,000 | |||||||||
28/04/2021 | ICDS/2021-22/R/5 | 71,923 | 28/04/2021 | FDR/2021-22/P/1 | 200,000 | |||||||||
28/04/2021 | ICDS/2021-22/R/6 | 72,556 | 28/04/2021 | FDR/2021-22/P/10 | 122,605 | |||||||||
28/04/2021 | ICDS/2021-22/R/7 | 71,799 | 28/04/2021 | FDR/2021-22/P/2 | 200,000 | |||||||||
30/04/2021 | ICDS/2021-22/R/8 | 534,229 | 28/04/2021 | FDR/2021-22/P/3 | 200,000 | |||||||||
28/04/2021 | FDR/2021-22/P/4 | 200,000 | ||||||||||||
28/04/2021 | FDR/2021-22/P/5 | 85,242 | ||||||||||||
28/04/2021 | FDR/2021-22/P/6 | 200,000 | ||||||||||||
28/04/2021 | FDR/2021-22/P/7 | 200,000 | ||||||||||||
28/04/2021 | FDR/2021-22/P/8 | 200,000 | ||||||||||||
28/04/2021 | FDR/2021-22/P/9 | 200,000 | ||||||||||||
28/04/2021 | GGY/2021-22/P/1 | 100,000 | ||||||||||||
28/04/2021 | GGY/2021-22/P/2 | 156,000 | ||||||||||||
28/04/2021 | IAY/2021-22/P/1 | 383,025 | ||||||||||||
28/04/2021 | MLALAD/2021-22/P/1 | 100,000 | ||||||||||||
28/04/2021 | MLALAD/2021-22/P/2 | 2,500 | ||||||||||||
28/04/2021 | MLALAD/2021-22/P/3 | 75,000 | ||||||||||||
28/04/2021 | MLALAD/2021-22/P/4 | 2,500 | ||||||||||||
28/04/2021 | MLALAD/2021-22/P/5 | 2,500 | ||||||||||||
28/04/2021 | MPLADS/2021-22/P/1 | 2,000 | ||||||||||||
28/04/2021 | MPLADS/2021-22/P/2 | 10,000 | ||||||||||||
28/04/2021 | OWN/2021-22/P/1 | 732,000 | ||||||||||||
28/04/2021 | OWN/2021-22/P/2 | 1,008 | ||||||||||||
28/04/2021 | OWN/2021-22/P/3 | 49,172 | ||||||||||||
28/04/2021 | OWN/2021-22/P/4 | 5,749 | ||||||||||||
28/04/2021 | OWN/2021-22/P/5 | 6,027 | ||||||||||||
28/04/2021 | OWN/2021-22/P/6 | 42,008 | ||||||||||||
28/04/2021 | OWN/2021-22/P/7 | 7,370 | ||||||||||||
28/04/2021 | SDPF/2021-22/P/1 | 100,000 | ||||||||||||
28/04/2021 | SDPF/2021-22/P/2 | 100,000 | ||||||||||||
28/04/2021 | SDPF/2021-22/P/3 | 100,000 | ||||||||||||
28/04/2021 | SPPF/2021-22/P/2 | 50,066 | ||||||||||||
30/04/2021 | CRF/2021-22/P/2 | 392,934 | ||||||||||||
30/04/2021 | CRF/2021-22/P/3 | 200,000 | ||||||||||||
30/04/2021 | CRF/2021-22/P/4 | 174,116 | ||||||||||||
30/04/2021 | ICDS/2021-22/P/1 | 263,448 | ||||||||||||
30/04/2021 | ICDS/2021-22/P/2 | 238,883 | ||||||||||||
30/04/2021 | ICDS/2021-22/P/3 | 11,323 | ||||||||||||
30/04/2021 | ICDS/2021-22/P/4 | 200,000 | ||||||||||||
30/04/2021 | ICDS/2021-22/P/5 | 200,000 | ||||||||||||
30/04/2021 | ICDS/2021-22/P/6 | 200,000 | ||||||||||||
30/04/2021 | OWN/2021-22/P/8 | 52,800 | ||||||||||||
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