Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | XVFC/2021-22/R/7 | 914,506 | 22/01/2022 | Fuel a/c/2021-22/P/10 | 14,107 | |||||||||
28/01/2022 | PMGAY/2021-22/R/10 | 78,429 | 28/01/2022 | PMGAY/2021-22/P/8 | 1,368,174 | |||||||||
28/01/2022 | PMGAY/2021-22/R/9 | 1,502,469 | 28/01/2022 | PMGAY/2021-22/P/9 | 1,086,248 | |||||||||
29/01/2022 | Fuel a/c/2021-22/R/9 | 21,000 | 31/01/2022 | MLACDS/2021-22/P/1 | 2,461,319 | |||||||||
31/01/2022 | Fuel a/c/2021-22/R/10 | 235 | 31/01/2022 | OWN/2021-22/P/106 | 846,262 | |||||||||
31/01/2022 | MLACDS/2021-22/R/1 | 3,273 | ||||||||||||
31/01/2022 | MPLADS/2021-22/R/4 | 84,572 | ||||||||||||
31/01/2022 | MPLADS/2021-22/R/5 | 8,518 | ||||||||||||
31/01/2022 | OWN/2021-22/R/29 | 1,103,612 | ||||||||||||
31/01/2022 | OWN/2021-22/R/30 | 1,356,241 | ||||||||||||
31/01/2022 | PUSRP/2021-22/R/1 | 10,254 | ||||||||||||
31/01/2022 | SDRF/2021-22/R/1 | 24,018 | ||||||||||||
31/01/2022 | SSS/2021-22/R/1 | 19,916 | ||||||||||||
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