Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | COB/2019-20/R/1 | 490,243.48 | 01/04/2019 | PAR/2019-20/P/1 | 386,988.27 | |||||||||
01/04/2019 | drought/2019-20/R/1 | 1,335 | 01/04/2019 | THAI/2019-20/P/1 | 117,722 | |||||||||
01/04/2019 | Fuel a/c/2019-20/R/1 | 29,451 | 10/04/2019 | PMGAY/2019-20/P/18 | 178,850 | |||||||||
01/04/2019 | PMGAY/2019-20/R/4 | 1,034,600 | 10/04/2019 | PMGAY/2019-20/P/19 | 221,760 | |||||||||
01/04/2019 | PMGAY/2019-20/R/8 | 111,426 | 10/04/2019 | PMGAY/2019-20/P/31 | 9,302 | |||||||||
01/04/2019 | SFCG/2019-20/R/2 | 53,260.57 | 15/04/2019 | PMGAY/2019-20/P/20 | 119,790 | |||||||||
01/04/2019 | THAI/2019-20/R/1 | 21,919.9 | 22/04/2019 | Fuel a/c/2019-20/P/1 | 4,332 | |||||||||
01/04/2019 | THAI/2019-20/R/3 | 1,458.37 | 26/04/2019 | PMGAY/2019-20/P/1 | 23,327 | |||||||||
01/04/2019 | THAI/2019-20/R/8 | 639,793 | 26/04/2019 | PMGAY/2019-20/P/2 | 37,077 | |||||||||
02/04/2019 | PMGAY/2019-20/R/3 | 959,958 | 26/04/2019 | PMGAY/2019-20/P/3 | 19,476 | |||||||||
05/04/2019 | PMGAY/2019-20/R/5 | 3,913 | 30/04/2019 | PMGAY/2019-20/P/21 | 7,100 | |||||||||
07/04/2019 | PMGAY/2019-20/R/9 | 1,218 | 30/04/2019 | PMGAY/2019-20/P/4 | 5,100 | |||||||||
07/04/2019 | THAI/2019-20/R/2 | 2,132 | ||||||||||||
07/04/2019 | THAI/2019-20/R/6 | 5,519 | ||||||||||||
10/04/2019 | THAI/2019-20/R/5 | 14 | ||||||||||||
22/04/2019 | PMGAY/2019-20/R/1 | 3,325 | ||||||||||||
22/04/2019 | PMGAY/2019-20/R/2 | 26,029 | ||||||||||||
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