Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | ICDS/2021-22/R/1 | 7,139 | 31/08/2021 | MLACDS/2021-22/P/1 | 544,190 | |||||||||
31/08/2021 | ICDS/2021-22/R/2 | 7,139 | 31/08/2021 | MLACDS/2021-22/P/2 | 453,991 | |||||||||
31/08/2021 | MLACDS/2021-22/R/1 | 669,327 | 31/08/2021 | MLACDS/2021-22/P/3 | 93,417 | |||||||||
31/08/2021 | MPLADS/2021-22/R/11 | 1,758 | 31/08/2021 | OWN/2021-22/P/35 | 224,558 | |||||||||
31/08/2021 | MPLADS/2021-22/R/8 | 8,808 | 31/08/2021 | OWN/2021-22/P/36 | 2,818 | |||||||||
31/08/2021 | OWN/2021-22/R/12 | 50,791 | 31/08/2021 | OWN/2021-22/P/46 | 258,909 | |||||||||
31/08/2021 | OWN/2021-22/R/13 | 15,000 | 31/08/2021 | OWN/2021-22/P/47 | 136,876 | |||||||||
31/08/2021 | OWN/2021-22/R/14 | 6,400 | ||||||||||||
31/08/2021 | OWN/2021-22/R/15 | 13,659 | ||||||||||||
31/08/2021 | PF/2021-22/R/1 | 26,700 | ||||||||||||
31/08/2021 | PF/2021-22/R/2 | 26,700 | ||||||||||||
31/08/2021 | XVFC/2021-22/R/6 | 3,294,109 | ||||||||||||
31/08/2021 | XVFC/2021-22/R/7 | 2,003,613 | ||||||||||||
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