Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | MPLADS/2021-22/R/3 | 3,169 | 03/08/2021 | OWN/2021-22/P/83 | 73,802 | |||||||||
24/08/2021 | XVFC/2021-22/R/1 | 10 | 09/08/2021 | OWN/2021-22/P/84 | 20,000 | |||||||||
24/08/2021 | XVFC/2021-22/R/2 | 2,258,010 | 13/08/2021 | SFCG/2021-22/P/11 | 249,897 | |||||||||
24/08/2021 | XVFC/2021-22/R/3 | 3,712,359 | 16/08/2021 | OWN/2021-22/P/87 | 51,215 | |||||||||
25/08/2021 | OWN/2021-22/R/13 | 525,174 | 16/08/2021 | SFCG/2021-22/P/12 | 199,934 | |||||||||
26/08/2021 | ICDS/2021-22/R/4 | 106,000 | 18/08/2021 | SFCG/2021-22/P/13 | 50,957 | |||||||||
26/08/2021 | ICDS/2021-22/R/5 | 5,010 | 18/08/2021 | SFCG/2021-22/P/14 | 3,054 | |||||||||
27/08/2021 | ICDS/2021-22/R/6 | 353,159 | 19/08/2021 | OWN/2021-22/P/88 | 204,820 | |||||||||
27/08/2021 | SFCG/2021-22/R/3 | 478,885 | 25/08/2021 | OWN/2021-22/P/89 | 45,236 | |||||||||
27/08/2021 | SFCG/2021-22/R/4 | 522,946 | 27/08/2021 | ICDS/2021-22/P/6 | 97,964 | |||||||||
27/08/2021 | OWN/2021-22/P/90 | 270,477 | ||||||||||||
27/08/2021 | OWN/2021-22/P/91 | 3,000 | ||||||||||||
27/08/2021 | OWN/2021-22/P/92 | 41,925 | ||||||||||||
27/08/2021 | SFCG/2021-22/P/15 | 478,885 | ||||||||||||
31/08/2021 | ICDS/2021-22/P/10 | 4,534 | ||||||||||||
31/08/2021 | ICDS/2021-22/P/11 | 750 | ||||||||||||
31/08/2021 | ICDS/2021-22/P/7 | 138,343 | ||||||||||||
31/08/2021 | ICDS/2021-22/P/8 | 2,267 | ||||||||||||
31/08/2021 | ICDS/2021-22/P/9 | 2,267 | ||||||||||||
31/08/2021 | OWN/2021-22/P/93 | 3,735 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/16 | 8,221 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/17 | 8,221 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/18 | 16,442 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/19 | 1,500 | ||||||||||||
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