Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | PMGAY/2021-22/R/18 | 2,605,986 | 04/01/2022 | Fuel a/c/2021-22/P/11 | 13,881 | |||||||||
12/01/2022 | PMGAY/2021-22/R/19 | 1,049,630 | 04/01/2022 | PMGAY/2021-22/P/20 | 356,800 | |||||||||
13/01/2022 | OWN/2021-22/R/41 | 3,637,909 | 07/01/2022 | OWN/2021-22/P/75 | 367,903 | |||||||||
21/01/2022 | XVFC/2021-22/R/13 | 1,653,354 | 07/01/2022 | OWN/2021-22/P/76 | 60,017 | |||||||||
07/01/2022 | OWN/2021-22/P/77 | 146,508 | ||||||||||||
07/01/2022 | PMGAY/2021-22/P/21 | 402,600 | ||||||||||||
07/01/2022 | PMGAY/2021-22/P/23 | 1,294,100 | ||||||||||||
11/01/2022 | OWN/2021-22/P/79 | 27,000 | ||||||||||||
11/01/2022 | OWN/2021-22/P/80 | 74,858 | ||||||||||||
28/01/2022 | OWN/2021-22/P/81 | 1,511,921 | ||||||||||||
28/01/2022 | OWN/2021-22/P/82 | 25,410 | ||||||||||||
28/01/2022 | OWN/2021-22/P/83 | 249,372 | ||||||||||||
28/01/2022 | OWN/2021-22/P/84 | 285,730 | ||||||||||||
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