Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | CBFT/2021-22/R/1 | 2,404 | 17/09/2021 | Fuel a/c/2021-22/P/1 | 14,477 | |||||||||
17/09/2021 | ICDS/2021-22/R/1 | 6,134 | 17/09/2021 | SFCG/2021-22/P/1 | 462,500 | |||||||||
17/09/2021 | MINES/2021-22/R/1 | 1,175,469 | 17/09/2021 | SFCG/2021-22/P/5 | 929,920 | |||||||||
17/09/2021 | SFCG/2021-22/R/1 | 505,022 | 24/09/2021 | PMGAY/2021-22/P/1 | 570,000 | |||||||||
17/09/2021 | SFCG/2021-22/R/2 | 1,000,000 | ||||||||||||
17/09/2021 | SFCG/2021-22/R/3 | 59,545 | ||||||||||||
17/09/2021 | SFCG/2021-22/R/5 | 1,821,622 | ||||||||||||
17/09/2021 | SSS/2021-22/R/1 | 6,356 | ||||||||||||
17/09/2021 | XVFC/2021-22/R/5 | 10 | ||||||||||||
17/09/2021 | XVFC/2021-22/R/6 | 1,533,579 | ||||||||||||
17/09/2021 | XVFC/2021-22/R/7 | 2,521,332 | ||||||||||||
17/09/2021 | XVFC/2021-22/R/8 | 2,236,282 | ||||||||||||
28/09/2021 | SFCG/2021-22/R/6 | 170,145 | ||||||||||||
30/09/2021 | SFCG/2021-22/R/9 | 5,731,969 | ||||||||||||
30/09/2021 | SSS/2021-22/R/3 | 20,697 | ||||||||||||
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