Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/P/55 | 2,000,000 | ||||||||||||
05/10/2021 | OWN/2021-22/P/56 | 1,036,347 | ||||||||||||
20/10/2021 | IAY/2021-22/P/1 | 693,910 | ||||||||||||
20/10/2021 | OWN/2021-22/P/57 | 2,318,343 | ||||||||||||
26/10/2021 | IAY/2021-22/P/2 | 2,950,096 | ||||||||||||
26/10/2021 | IAY/2021-22/P/3 | 13,064 | ||||||||||||
26/10/2021 | IAY/2021-22/P/5 | 70,155 | ||||||||||||
26/10/2021 | IAY/2021-22/P/6 | 1,005,266 | ||||||||||||
26/10/2021 | IAY/2021-22/P/7 | 217,077 | ||||||||||||
26/10/2021 | OWN/2021-22/P/58 | 187,094 | ||||||||||||
26/10/2021 | OWN/2021-22/P/59 | 2,653,579 | ||||||||||||
26/10/2021 | PMGAY/2021-22/P/1 | 9,754,159 | ||||||||||||
26/10/2021 | PUSRP/2021-22/P/1 | 54,808 | ||||||||||||
26/10/2021 | RIMP/2021-22/P/1 | 204,011 | ||||||||||||
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