Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | drought/2021-22/R/2 | 111 | 02/08/2021 | OWN/2021-22/P/120 | 431,897 | |||||||||
01/08/2021 | IWSC/2021-22/R/2 | 77 | 02/08/2021 | OWN/2021-22/P/121 | 4,100 | |||||||||
01/08/2021 | SFCG/2021-22/R/8 | 64 | 03/08/2021 | OWN/2021-22/P/122 | 85,065 | |||||||||
09/08/2021 | OWN/2021-22/R/16 | 1,300,000 | 04/08/2021 | OWN/2021-22/P/123 | 9,946 | |||||||||
09/08/2021 | OWN/2021-22/R/17 | 3,500,000 | 04/08/2021 | OWN/2021-22/P/124 | 14,766 | |||||||||
12/08/2021 | OWN/2021-22/R/18 | 302,106 | 05/08/2021 | MLACDS/2021-22/P/25 | 81,900 | |||||||||
13/08/2021 | ICDS/2021-22/R/2 | 1,038 | 05/08/2021 | MLACDS/2021-22/P/26 | 17,500 | |||||||||
13/08/2021 | NMP/2021-22/R/4 | 450,000 | 06/08/2021 | OWN/2021-22/P/125 | 2,310 | |||||||||
15/08/2021 | OWN/2021-22/R/19 | 340,000 | 06/08/2021 | OWN/2021-22/P/126 | 10,530 | |||||||||
31/08/2021 | OWN/2021-22/R/20 | 3,108 | 09/08/2021 | OWN/2021-22/P/127 | 281,107 | |||||||||
31/08/2021 | OWN/2021-22/R/21 | 2,700 | 09/08/2021 | OWN/2021-22/P/128 | 186,965 | |||||||||
09/08/2021 | OWN/2021-22/P/129 | 9,585 | ||||||||||||
09/08/2021 | OWN/2021-22/P/130 | 8,550 | ||||||||||||
09/08/2021 | OWN/2021-22/P/131 | 3,400 | ||||||||||||
09/08/2021 | OWN/2021-22/P/132 | 13,518 | ||||||||||||
09/08/2021 | OWN/2021-22/P/133 | 8,400 | ||||||||||||
09/08/2021 | OWN/2021-22/P/134 | 15,775 | ||||||||||||
09/08/2021 | OWN/2021-22/P/135 | 22,475 | ||||||||||||
09/08/2021 | OWN/2021-22/P/136 | 20,500 | ||||||||||||
11/08/2021 | OWN/2021-22/P/137 | 5,000 | ||||||||||||
11/08/2021 | SFCG/2021-22/P/20 | 539,555 | ||||||||||||
12/08/2021 | OWN/2021-22/P/138 | 24,056 | ||||||||||||
13/08/2021 | OWN/2021-22/P/139 | 10,000 | ||||||||||||
17/08/2021 | OWN/2021-22/P/140 | 2,691 | ||||||||||||
18/08/2021 | OWN/2021-22/P/141 | 2,698 | ||||||||||||
18/08/2021 | OWN/2021-22/P/142 | 63,382 | ||||||||||||
24/08/2021 | MPLADS/2021-22/P/2 | 10,000 | ||||||||||||
24/08/2021 | OWN/2021-22/P/143 | 3,000 | ||||||||||||
26/08/2021 | OWN/2021-22/P/144 | 4,206 | ||||||||||||
26/08/2021 | OWN/2021-22/P/145 | 5,000 | ||||||||||||
27/08/2021 | MLACDS/2021-22/P/27 | 4,000 | ||||||||||||
27/08/2021 | OWN/2021-22/P/146 | 372,293 | ||||||||||||
27/08/2021 | OWN/2021-22/P/147 | 72,624 | ||||||||||||
27/08/2021 | OWN/2021-22/P/148 | 6,000 | ||||||||||||
31/08/2021 | OWN/2021-22/P/149 | 19,724 | ||||||||||||
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