Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | Fuel a/c/2019-20/R/1 | 27,600 | 10/08/2019 | Fuel a/c/2019-20/P/1 | 21,445 | |||||||||
10/08/2019 | Fuel a/c/2019-20/R/2 | 383 | 10/08/2019 | Fuel a/c/2019-20/P/2 | 10,653 | |||||||||
10/08/2019 | OWN/2019-20/R/12 | 215,852 | 10/08/2019 | Fuel a/c/2019-20/P/3 | 10,482 | |||||||||
10/08/2019 | OWN/2019-20/R/13 | 486,200 | 10/08/2019 | OWN/2019-20/P/100 | 20,264,000 | |||||||||
10/08/2019 | OWN/2019-20/R/14 | 2,221,853 | 10/08/2019 | OWN/2019-20/P/92 | 35,900 | |||||||||
10/08/2019 | PMGAY/2019-20/R/2 | 2,179 | 10/08/2019 | OWN/2019-20/P/93 | 45,503 | |||||||||
25/08/2019 | Fuel a/c/2019-20/R/3 | 9,200 | 10/08/2019 | OWN/2019-20/P/94 | 15,750 | |||||||||
25/08/2019 | Fuel a/c/2019-20/R/4 | 9,200 | 10/08/2019 | OWN/2019-20/P/95 | 26,800 | |||||||||
10/08/2019 | OWN/2019-20/P/96 | 89,913 | ||||||||||||
10/08/2019 | OWN/2019-20/P/97 | 486,200 | ||||||||||||
10/08/2019 | OWN/2019-20/P/98 | 9,500 | ||||||||||||
10/08/2019 | OWN/2019-20/P/99 | 2,000 | ||||||||||||
10/08/2019 | PMGAY/2019-20/P/1 | 13,516 | ||||||||||||
19/08/2019 | PMGAY/2019-20/P/2 | 8,720 | ||||||||||||
19/08/2019 | PMGAY/2019-20/P/3 | 50,744 | ||||||||||||
19/08/2019 | PMGAY/2019-20/P/4 | 12,644 | ||||||||||||
19/08/2019 | PMGAY/2019-20/P/5 | 4,400 | ||||||||||||
19/08/2019 | PMGAY/2019-20/P/6 | 23,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/101 | 163,219 | ||||||||||||
20/08/2019 | OWN/2019-20/P/102 | 24,438 | ||||||||||||
20/08/2019 | OWN/2019-20/P/103 | 10,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/104 | 11,980 | ||||||||||||
20/08/2019 | OWN/2019-20/P/105 | 612,406 | ||||||||||||
20/08/2019 | OWN/2019-20/P/106 | 1,924,177 | ||||||||||||
30/08/2019 | OWN/2019-20/P/107 | 163,634 | ||||||||||||
30/08/2019 | OWN/2019-20/P/108 | 35,803 | ||||||||||||
30/08/2019 | OWN/2019-20/P/109 | 12,159 | ||||||||||||
30/08/2019 | OWN/2019-20/P/110 | 2,100 | ||||||||||||
30/08/2019 | OWN/2019-20/P/111 | 44,435 | ||||||||||||
30/08/2019 | OWN/2019-20/P/112 | 111,565 | ||||||||||||
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