Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2021 | ICDS/2021-22/R/1 | 38,097.65 | 28/07/2021 | IAY/2021-22/P/1 | 1,101,376 | |||||||||
28/07/2021 | OWN/2021-22/R/1 | 9,800 | 28/07/2021 | ICDS/2021-22/P/1 | 10,475,421 | |||||||||
28/07/2021 | OWN/2021-22/R/2 | 592,492.25 | 28/07/2021 | ICDS/2021-22/P/2 | 4,876,530 | |||||||||
28/07/2021 | SAS/2021-22/R/1 | 118,333.5 | 28/07/2021 | ICDS/2021-22/P/3 | 3,769,815 | |||||||||
28/07/2021 | STS/2021-22/R/1 | 2,940,897 | 28/07/2021 | NRHM/2021-22/P/1 | 1,979,422 | |||||||||
28/07/2021 | OWN/2021-22/P/1 | 613,884 | ||||||||||||
28/07/2021 | OWN/2021-22/P/2 | 1,238,640 | ||||||||||||
28/07/2021 | TSC/2021-22/P/1 | 9,537,580.25 | ||||||||||||
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