Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | SSS/2021-22/R/1 | 2,099 | 04/05/2021 | OWN/2021-22/P/8 | 267,885 | |||||||||
03/05/2021 | ICDS/2021-22/R/1 | 5,337 | 05/05/2021 | OWN/2021-22/P/10 | 2,800 | |||||||||
03/05/2021 | ICDS/2021-22/R/6 | 5,337 | 05/05/2021 | OWN/2021-22/P/11 | 3,000 | |||||||||
03/05/2021 | MLACDS/2021-22/R/1 | 9,231 | 05/05/2021 | OWN/2021-22/P/12 | 11,339 | |||||||||
03/05/2021 | OWN/2021-22/R/2 | 500,000 | 05/05/2021 | OWN/2021-22/P/13 | 3,000 | |||||||||
04/05/2021 | OWN/2021-22/R/3 | 12,160 | 05/05/2021 | OWN/2021-22/P/9 | 4,212 | |||||||||
19/05/2021 | ICDS/2021-22/R/2 | 199,738 | 11/05/2021 | OWN/2021-22/P/14 | 21,985 | |||||||||
19/05/2021 | ICDS/2021-22/R/3 | 200,000 | 17/05/2021 | OWN/2021-22/P/15 | 1,497 | |||||||||
19/05/2021 | ICDS/2021-22/R/4 | 199,531 | 17/05/2021 | OWN/2021-22/P/16 | 43,072 | |||||||||
19/05/2021 | ICDS/2021-22/R/7 | 599,269 | 18/05/2021 | ICDS/2021-22/P/1 | 587,278 | |||||||||
19/05/2021 | OWN/2021-22/R/4 | 28,327 | 18/05/2021 | OWN/2021-22/P/17 | 824,200 | |||||||||
25/05/2021 | MLACDS/2021-22/R/2 | 790,293 | 25/05/2021 | OWN/2021-22/P/18 | 23,329 | |||||||||
28/05/2021 | OWN/2021-22/R/5 | 22,160 | 25/05/2021 | OWN/2021-22/P/19 | 8,770 | |||||||||
31/05/2021 | ICDS/2021-22/R/8 | 28,455 | 27/05/2021 | OWN/2021-22/P/20 | 18,000 | |||||||||
27/05/2021 | OWN/2021-22/P/21 | 10,790 | ||||||||||||
28/05/2021 | OWN/2021-22/P/22 | 267,885 | ||||||||||||
28/05/2021 | OWN/2021-22/P/23 | 43,072 | ||||||||||||
31/05/2021 | ICDS/2021-22/P/2 | 181,055 | ||||||||||||
31/05/2021 | ICDS/2021-22/P/3 | 15,689 | ||||||||||||
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