Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | Fuel a/c/2020-21/R/10 | 210,654 | 05/02/2021 | OWN/2020-21/P/232 | 442,431 | |||||||||
05/02/2021 | Fuel a/c/2020-21/R/11 | 62,040 | 05/02/2021 | OWN/2020-21/P/233 | 4,657 | |||||||||
05/02/2021 | Fuel a/c/2020-21/R/12 | 34,500 | 05/02/2021 | OWN/2020-21/P/234 | 242,760 | |||||||||
10/02/2021 | OWN/2020-21/R/50 | 35,952 | 07/02/2021 | OWN/2020-21/P/235 | 4,000 | |||||||||
11/02/2021 | OWN/2020-21/R/51 | 270,750 | 09/02/2021 | OWN/2020-21/P/236 | 42,988 | |||||||||
15/02/2021 | OWN/2020-21/R/52 | 3,008,180 | 09/02/2021 | OWN/2020-21/P/237 | 13,655 | |||||||||
23/02/2021 | OWN/2020-21/R/53 | 2,650 | 09/02/2021 | OWN/2020-21/P/238 | 12,572 | |||||||||
25/02/2021 | OWN/2020-21/R/54 | 49,728 | 09/02/2021 | OWN/2020-21/P/239 | 59,051 | |||||||||
28/02/2021 | OWN/2020-21/R/55 | 534,640 | 09/02/2021 | OWN/2020-21/P/240 | 124,252 | |||||||||
09/02/2021 | OWN/2020-21/P/241 | 34,450 | ||||||||||||
10/02/2021 | Fuel a/c/2020-21/P/17 | 12,272 | ||||||||||||
10/02/2021 | OWN/2020-21/P/242 | 3,650 | ||||||||||||
11/02/2021 | OWN/2020-21/P/243 | 22,685 | ||||||||||||
11/02/2021 | OWN/2020-21/P/244 | 18,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/245 | 8,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/246 | 8,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/247 | 21,345 | ||||||||||||
11/02/2021 | OWN/2020-21/P/248 | 1,800 | ||||||||||||
11/02/2021 | OWN/2020-21/P/249 | 8,103 | ||||||||||||
11/02/2021 | OWN/2020-21/P/250 | 9,720 | ||||||||||||
15/02/2021 | IAY/2020-21/P/1 | 45,970 | ||||||||||||
15/02/2021 | OWN/2020-21/P/228 | 18,940 | ||||||||||||
15/02/2021 | PMGAY/2020-21/P/14 | 60,685 | ||||||||||||
25/02/2021 | OWN/2020-21/P/251 | 26,700 | ||||||||||||
25/02/2021 | OWN/2020-21/P/252 | 22,390 | ||||||||||||
25/02/2021 | OWN/2020-21/P/253 | 58,656 | ||||||||||||
27/02/2021 | OWN/2020-21/P/254 | 190,169 | ||||||||||||
27/02/2021 | OWN/2020-21/P/255 | 6,025 | ||||||||||||
27/02/2021 | OWN/2020-21/P/256 | 431,431 | ||||||||||||
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