Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/27 | 8,365,134 | 01/03/2021 | IAY/2020-21/P/8 | 123,900 | |||||||||
11/03/2021 | NRLM/2020-21/R/13 | 1,267.8 | 04/03/2021 | SFCG/2020-21/P/7 | 28,723 | |||||||||
18/03/2021 | OWN/2020-21/R/26 | 8,121,534 | 16/03/2021 | OWN/2020-21/P/330 | 6,465,958 | |||||||||
16/03/2021 | SFCG/2020-21/P/8 | 119,115 | ||||||||||||
17/03/2021 | OWN/2020-21/P/331 | 346,675 | ||||||||||||
19/03/2021 | OWN/2020-21/P/332 | 390,162 | ||||||||||||
19/03/2021 | PMGAY/2020-21/P/25 | 171,000 | ||||||||||||
19/03/2021 | PMGAY/2020-21/P/35 | 706,800 | ||||||||||||
19/03/2021 | PMGAY/2020-21/P/42 | 202,604 | ||||||||||||
29/03/2021 | OWN/2020-21/P/333 | 811,883 | ||||||||||||
29/03/2021 | OWN/2020-21/P/334 | 11,130 | ||||||||||||
29/03/2021 | PMGAY/2020-21/P/43 | 1,770,080 | ||||||||||||
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