Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | MLACDS/2020-21/R/7 | 3,808,404 | 01/03/2021 | OWN/2020-21/P/271 | 37,580 | |||||||||
02/03/2021 | MLACDS/2020-21/R/8 | 891,259 | 01/03/2021 | OWN/2020-21/P/272 | 22,600 | |||||||||
31/03/2021 | Fuel a/c/2020-21/R/4 | 45,869 | 01/03/2021 | OWN/2020-21/P/273 | 35,350 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 2,231,695 | 01/03/2021 | OWN/2020-21/P/274 | 14,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 2,231,695 | 01/03/2021 | OWN/2020-21/P/275 | 19,825 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 46,324 | 01/03/2021 | OWN/2020-21/P/276 | 28,920 | |||||||||
01/03/2021 | OWN/2020-21/P/277 | 86,295 | ||||||||||||
02/03/2021 | Fuel a/c/2020-21/P/11 | 2,856 | ||||||||||||
02/03/2021 | MLACDS/2020-21/P/25 | 3,503,379 | ||||||||||||
02/03/2021 | OWN/2020-21/P/278 | 65,417 | ||||||||||||
02/03/2021 | OWN/2020-21/P/279 | 10,100 | ||||||||||||
02/03/2021 | OWN/2020-21/P/280 | 23,590 | ||||||||||||
02/03/2021 | OWN/2020-21/P/281 | 23,839 | ||||||||||||
02/03/2021 | OWN/2020-21/P/282 | 15,290 | ||||||||||||
02/03/2021 | OWN/2020-21/P/283 | 82,088 | ||||||||||||
02/03/2021 | OWN/2020-21/P/284 | 5,600 | ||||||||||||
05/03/2021 | OWN/2020-21/P/285 | 25,269 | ||||||||||||
05/03/2021 | OWN/2020-21/P/286 | 7,794 | ||||||||||||
22/03/2021 | OWN/2020-21/P/287 | 3,479 | ||||||||||||
23/03/2021 | MLACDS/2020-21/P/26 | 91,379 | ||||||||||||
24/03/2021 | OWN/2020-21/P/288 | 3,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/289 | 13,175 | ||||||||||||
25/03/2021 | OWN/2020-21/P/290 | 164,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/291 | 9,290 | ||||||||||||
29/03/2021 | MLACDS/2020-21/P/27 | 58,613 | ||||||||||||
29/03/2021 | MLACDS/2020-21/P/28 | 117,254 | ||||||||||||
31/03/2021 | Fuel a/c/2020-21/P/12 | 13,161 | ||||||||||||
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