Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NCRF/2019-20/R/1 | 1,546 | 07/05/2019 | PMGAY/2019-20/P/32 | 9,302 | |||||||||
01/05/2019 | PAR/2019-20/R/2 | 731 | 15/05/2019 | MPLADS/2019-20/P/1 | 212,970 | |||||||||
01/05/2019 | PUSRP/2019-20/R/1 | 1,515 | 15/05/2019 | MPLADS/2019-20/P/2 | 4,580 | |||||||||
01/05/2019 | PUSRP/2019-20/R/2 | 1,515 | 15/05/2019 | PMGAY/2019-20/P/22 | 122,830 | |||||||||
01/05/2019 | SSS/2019-20/R/5 | 3,334 | 20/05/2019 | Fuel a/c/2019-20/P/2 | 2,847 | |||||||||
04/05/2019 | MPLADS/2019-20/R/1 | 6,904 | 20/05/2019 | PMGAY/2019-20/P/23 | 175,750 | |||||||||
06/05/2019 | PAR/2019-20/R/1 | 1,198 | 20/05/2019 | PMGAY/2019-20/P/5 | 19,476 | |||||||||
06/05/2019 | SFCG/2019-20/R/3 | 455 | 22/05/2019 | PMGAY/2019-20/P/6 | 28,826 | |||||||||
10/05/2019 | PF/2019-20/R/1 | 13,000 | 24/05/2019 | PMGAY/2019-20/P/24 | 17,640 | |||||||||
11/05/2019 | PYKKA/2019-20/R/1 | 4 | 31/05/2019 | PMGAY/2019-20/P/25 | 4,280 | |||||||||
11/05/2019 | SSS/2019-20/R/1 | 15,625 | 31/05/2019 | PMGAY/2019-20/P/7 | 3,400 | |||||||||
11/05/2019 | TSC/2019-20/R/1 | 9,119 | ||||||||||||
18/05/2019 | MPLADS/2019-20/R/2 | 229,000 | ||||||||||||
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