Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/15 | 7,541,584 | 03/02/2023 | OWN/2022-23/P/108 | 99,522 | |||||||||
02/02/2023 | OWN/2022-23/R/16 | 223,120 | 03/02/2023 | OWN/2022-23/P/109 | 38,899 | |||||||||
03/02/2023 | ICDS/2022-23/R/1 | 199,390 | 03/02/2023 | OWN/2022-23/P/110 | 9,780 | |||||||||
10/02/2023 | ICDS/2022-23/R/3 | 3,242 | 03/02/2023 | OWN/2022-23/P/111 | 24,007 | |||||||||
27/02/2023 | ICDS/2022-23/R/2 | 142,213 | 08/02/2023 | OWN/2022-23/P/112 | 3,749 | |||||||||
27/02/2023 | MLACDS/2022-23/R/3 | 293,365 | 10/02/2023 | OWN/2022-23/P/113 | 13,400 | |||||||||
27/02/2023 | MPLADS/2022-23/R/1 | 17,916 | 10/02/2023 | OWN/2022-23/P/114 | 76,440 | |||||||||
27/02/2023 | OWN/2022-23/R/17 | 2,304,535 | 13/02/2023 | ICDS/2022-23/P/3 | 130,392 | |||||||||
14/02/2023 | OWN/2022-23/P/115 | 135,000 | ||||||||||||
14/02/2023 | OWN/2022-23/P/116 | 90,280 | ||||||||||||
16/02/2023 | OWN/2022-23/P/117 | 12,726 | ||||||||||||
27/02/2023 | ICDS/2022-23/P/1 | 192,405 | ||||||||||||
27/02/2023 | ICDS/2022-23/P/2 | 122,526 | ||||||||||||
27/02/2023 | ICDS/2022-23/P/4 | 1,422 | ||||||||||||
27/02/2023 | ICDS/2022-23/P/5 | 2,844 | ||||||||||||
27/02/2023 | ICDS/2022-23/P/6 | 2,000 | ||||||||||||
27/02/2023 | MPLADS/2022-23/P/1 | 794,374 | ||||||||||||
27/02/2023 | OWN/2022-23/P/118 | 320,371 | ||||||||||||
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