Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | Fuel a/c/2020-21/R/15 | 7,000 | 01/03/2021 | OWN/2020-21/P/161 | 3,222,804 | |||||||||
18/03/2021 | OWN/2020-21/R/51 | 3,222,804 | 05/03/2021 | MLACDS/2020-21/P/12 | 713,153 | |||||||||
18/03/2021 | OWN/2020-21/R/52 | 2,625 | ||||||||||||
19/03/2021 | PMGAY/2020-21/R/4 | 28,776 | ||||||||||||
19/03/2021 | PMGAY/2020-21/R/5 | 49,776 | ||||||||||||
19/03/2021 | PMGAY/2020-21/R/6 | 5,963 | ||||||||||||
19/03/2021 | PMGAY/2020-21/R/7 | 5,963 | ||||||||||||
19/03/2021 | PMGAY/2020-21/R/8 | 21,896 | ||||||||||||
20/03/2021 | OWN/2020-21/R/53 | 30,180 | ||||||||||||
20/03/2021 | OWN/2020-21/R/54 | 59,140 | ||||||||||||
23/03/2021 | Fuel a/c/2020-21/R/16 | 14,000 | ||||||||||||
24/03/2021 | MLACDS/2020-21/R/15 | 796,871 | ||||||||||||
27/03/2021 | PMGAY/2020-21/R/3 | 20,928 | ||||||||||||
30/03/2021 | OWN/2020-21/R/55 | 16,924,339 | ||||||||||||
30/03/2021 | OWN/2020-21/R/56 | 8,552,884 | ||||||||||||
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