Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | NRHM/2021-22/R/1 | 150,417 | 30/08/2021 | OWN/2021-22/P/6 | 160,000 | |||||||||
03/08/2021 | XVFC/2021-22/R/1 | 5,472,081 | 31/08/2021 | ICDS/2021-22/P/4 | 38,500 | |||||||||
03/08/2021 | XVFC/2021-22/R/2 | 9,235,455 | 31/08/2021 | NRHM/2021-22/P/2 | 4,751,817 | |||||||||
03/08/2021 | XVFC/2021-22/R/3 | 87,068 | 31/08/2021 | OWN/2021-22/P/4 | 202,609 | |||||||||
30/08/2021 | OWN/2021-22/R/5 | 56,900 | 31/08/2021 | OWN/2021-22/P/7 | 51,500 | |||||||||
31/08/2021 | OWN/2021-22/R/3 | 1,000 | 31/08/2021 | SAS/2021-22/P/1 | 8,809 | |||||||||
31/08/2021 | OWN/2021-22/R/6 | 212,436 | 31/08/2021 | STS/2021-22/P/1 | 143,886,466 | |||||||||
31/08/2021 | OWN/2021-22/R/8 | 358,450 | 31/08/2021 | TSC/2021-22/P/3 | 36,000 | |||||||||
31/08/2021 | STS/2021-22/R/2 | 143,081,748 | ||||||||||||
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