Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | MPLADS/2021-22/R/2 | 3,224 | 03/05/2021 | OWN/2021-22/P/35 | 36,985 | |||||||||
03/05/2021 | ICDS/2021-22/R/3 | 3,568 | 03/05/2021 | OWN/2021-22/P/36 | 19,000 | |||||||||
03/05/2021 | MPLADS/2021-22/R/1 | 1,537 | 04/05/2021 | OWN/2021-22/P/37 | 159,037 | |||||||||
06/05/2021 | OWN/2021-22/R/7 | 376,577 | 06/05/2021 | ICDS/2021-22/P/1 | 6,122 | |||||||||
11/05/2021 | OWN/2021-22/P/38 | 8,600 | ||||||||||||
12/05/2021 | OWN/2021-22/P/39 | 4,630 | ||||||||||||
12/05/2021 | OWN/2021-22/P/40 | 84,588 | ||||||||||||
12/05/2021 | OWN/2021-22/P/41 | 146,300 | ||||||||||||
18/05/2021 | OWN/2021-22/P/42 | 2,772 | ||||||||||||
18/05/2021 | OWN/2021-22/P/43 | 13,013 | ||||||||||||
19/05/2021 | PF/2021-22/P/1 | 162,737 | ||||||||||||
19/05/2021 | PF/2021-22/P/2 | 8,566 | ||||||||||||
20/05/2021 | MLACDS/2021-22/P/1 | 142,500 | ||||||||||||
20/05/2021 | OWN/2021-22/P/44 | 9,937 | ||||||||||||
25/05/2021 | OWN/2021-22/P/45 | 14,895 | ||||||||||||
25/05/2021 | OWN/2021-22/P/46 | 80,430 | ||||||||||||
25/05/2021 | OWN/2021-22/P/47 | 296,000 | ||||||||||||
28/05/2021 | OWN/2021-22/P/48 | 231,649 | ||||||||||||
28/05/2021 | OWN/2021-22/P/49 | 41,229 | ||||||||||||
28/05/2021 | OWN/2021-22/P/50 | 12,018 | ||||||||||||
31/05/2021 | OWN/2021-22/P/51 | 7,354 | ||||||||||||
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