Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | BAT/2021-22/R/1 | 500,000 | 05/08/2021 | BAT/2021-22/P/1 | 1,361,849 | |||||||||
05/08/2021 | BAT/2021-22/R/2 | 5,045,344 | 05/08/2021 | BAT/2021-22/P/2 | 1,900,000 | |||||||||
05/08/2021 | ICDS/2021-22/R/1 | 25,806 | 05/08/2021 | BAT/2021-22/P/3 | 1,788,105 | |||||||||
05/08/2021 | IWSC/2021-22/R/1 | 13,284 | 05/08/2021 | BAT/2021-22/P/4 | 500,000 | |||||||||
05/08/2021 | MPLADS/2021-22/R/1 | 200,000 | 13/08/2021 | XVFC/2021-22/P/1 | 375,319 | |||||||||
05/08/2021 | MPLADS/2021-22/R/2 | 6,838 | 13/08/2021 | XVFC/2021-22/P/2 | 375,199 | |||||||||
05/08/2021 | MPLADS/2021-22/R/3 | 10,000 | 19/08/2021 | XVFC/2021-22/P/3 | 923,658 | |||||||||
05/08/2021 | PAR/2021-22/R/1 | 40,177 | ||||||||||||
09/08/2021 | XVFC/2021-22/R/1 | 3,323,650 | ||||||||||||
09/08/2021 | XVFC/2021-22/R/2 | 164,500 | ||||||||||||
20/08/2021 | XVFC/2021-22/R/4 | 4,043,152 | ||||||||||||
20/08/2021 | XVFC/2021-22/R/5 | 6,647,280 | ||||||||||||
20/08/2021 | XVFC/2021-22/R/6 | 10 | ||||||||||||
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