Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | PMGAY/2020-21/R/20 | 11,296 | 01/02/2021 | SFCG/2020-21/P/16 | 5,349,610 | |||||||||
03/02/2021 | SDRF/2020-21/R/4 | 4,483 | 04/02/2021 | PMGAY/2020-21/P/40 | 767,000 | |||||||||
04/02/2021 | NRLM/2020-21/R/12 | 613 | 08/02/2021 | PMGAY/2020-21/P/41 | 453,863 | |||||||||
04/02/2021 | PMGAY/2020-21/R/21 | 172,996 | 09/02/2021 | OWN/2020-21/P/302 | 36,723 | |||||||||
05/02/2021 | IAY/2020-21/R/10 | 33 | 10/02/2021 | OWN/2020-21/P/303 | 23,285 | |||||||||
05/02/2021 | PMGAY/2020-21/R/18 | 2,859 | 11/02/2021 | OWN/2020-21/P/304 | 863,329 | |||||||||
05/02/2021 | PMGAY/2020-21/R/27 | 42,612 | 11/02/2021 | OWN/2020-21/P/305 | 110,891 | |||||||||
05/02/2021 | PMGAY/2020-21/R/29 | 27,959 | 11/02/2021 | OWN/2020-21/P/306 | 2,773 | |||||||||
16/02/2021 | OWN/2020-21/P/307 | 337,631 | ||||||||||||
16/02/2021 | OWN/2020-21/P/308 | 42,350 | ||||||||||||
16/02/2021 | OWN/2020-21/P/309 | 8,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/310 | 2,300 | ||||||||||||
16/02/2021 | OWN/2020-21/P/311 | 13,233 | ||||||||||||
16/02/2021 | OWN/2020-21/P/312 | 48,418 | ||||||||||||
16/02/2021 | OWN/2020-21/P/313 | 9,010 | ||||||||||||
17/02/2021 | OWN/2020-21/P/314 | 5,600 | ||||||||||||
17/02/2021 | OWN/2020-21/P/315 | 1,393,037 | ||||||||||||
17/02/2021 | OWN/2020-21/P/316 | 828,253 | ||||||||||||
17/02/2021 | OWN/2020-21/P/317 | 106,190 | ||||||||||||
18/02/2021 | PMGAY/2020-21/P/24 | 596,000 | ||||||||||||
19/02/2021 | OWN/2020-21/P/318 | 2,000 | ||||||||||||
19/02/2021 | OWN/2020-21/P/319 | 11,900 | ||||||||||||
19/02/2021 | OWN/2020-21/P/320 | 1,200 | ||||||||||||
19/02/2021 | OWN/2020-21/P/321 | 366,120 | ||||||||||||
23/02/2021 | OWN/2020-21/P/322 | 483,420 | ||||||||||||
23/02/2021 | OWN/2020-21/P/323 | 294,882 | ||||||||||||
23/02/2021 | OWN/2020-21/P/324 | 13,750 | ||||||||||||
26/02/2021 | OWN/2020-21/P/325 | 35,087 | ||||||||||||
26/02/2021 | OWN/2020-21/P/326 | 25,400 | ||||||||||||
26/02/2021 | OWN/2020-21/P/327 | 27,970 | ||||||||||||
26/02/2021 | OWN/2020-21/P/328 | 25,307 | ||||||||||||
26/02/2021 | OWN/2020-21/P/329 | 24,814 | ||||||||||||
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