Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/62 | 165 | 01/11/2021 | OWN/2021-22/P/157 | 383,904 | |||||||||
10/11/2021 | OWN/2021-22/R/63 | 3,360 | 01/11/2021 | OWN/2021-22/P/158 | 28,270 | |||||||||
11/11/2021 | OWN/2021-22/R/64 | 8,700 | 01/11/2021 | OWN/2021-22/P/159 | 6,000 | |||||||||
15/11/2021 | OWN/2021-22/R/65 | 2,350 | 01/11/2021 | OWN/2021-22/P/160 | 14,570 | |||||||||
16/11/2021 | OWN/2021-22/R/66 | 2,370 | 01/11/2021 | OWN/2021-22/P/161 | 661,475 | |||||||||
17/11/2021 | XVFC/2021-22/R/10 | 2,905,234 | 01/11/2021 | OWN/2021-22/P/162 | 523,028 | |||||||||
17/11/2021 | XVFC/2021-22/R/11 | 10 | 01/11/2021 | PMGAY/2021-22/P/27 | 10,036 | |||||||||
17/11/2021 | XVFC/2021-22/R/8 | 4,776,449 | 01/11/2021 | PMGAY/2021-22/P/28 | 57,740 | |||||||||
17/11/2021 | XVFC/2021-22/R/9 | 4,236,447 | 01/11/2021 | PMGAY/2021-22/P/29 | 178,848 | |||||||||
29/11/2021 | PF/2021-22/R/8 | 28,950 | 01/11/2021 | PMGAY/2021-22/P/30 | 90,060 | |||||||||
01/11/2021 | PMGAY/2021-22/P/31 | 49,780 | ||||||||||||
01/11/2021 | SFCG/2021-22/P/4 | 136,278 | ||||||||||||
02/11/2021 | OWN/2021-22/P/163 | 108,590 | ||||||||||||
08/11/2021 | SFCG/2021-22/P/5 | 5,000 | ||||||||||||
10/11/2021 | OWN/2021-22/P/164 | 10,633 | ||||||||||||
10/11/2021 | OWN/2021-22/P/165 | 85,263 | ||||||||||||
11/11/2021 | MLACDS/2021-22/P/43 | 72,375 | ||||||||||||
11/11/2021 | OWN/2021-22/P/166 | 70,485 | ||||||||||||
11/11/2021 | OWN/2021-22/P/167 | 1,800 | ||||||||||||
11/11/2021 | OWN/2021-22/P/168 | 2,827 | ||||||||||||
11/11/2021 | SFCG/2021-22/P/6 | 1,800 | ||||||||||||
17/11/2021 | OWN/2021-22/P/169 | 1,800 | ||||||||||||
17/11/2021 | OWN/2021-22/P/170 | 2,827 | ||||||||||||
17/11/2021 | OWN/2021-22/P/171 | 20,275 | ||||||||||||
17/11/2021 | OWN/2021-22/P/172 | 2,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/173 | 8,700 | ||||||||||||
17/11/2021 | OWN/2021-22/P/174 | 5,400 | ||||||||||||
17/11/2021 | OWN/2021-22/P/175 | 5,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/176 | 2,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/177 | 2,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/178 | 1,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/179 | 2,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/180 | 4,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/181 | 145,080 | ||||||||||||
20/11/2021 | OWN/2021-22/P/182 | 58,401 | ||||||||||||
23/11/2021 | OWN/2021-22/P/183 | 280,288 | ||||||||||||
23/11/2021 | OWN/2021-22/P/184 | 2,176,530 | ||||||||||||
23/11/2021 | OWN/2021-22/P/185 | 9,653 | ||||||||||||
26/11/2021 | OWN/2021-22/P/186 | 404,014 | ||||||||||||
26/11/2021 | OWN/2021-22/P/187 | 2,656 | ||||||||||||
26/11/2021 | OWN/2021-22/P/188 | 193,470 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/10 | 1,000 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/7 | 1,322 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/8 | 2,644 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/9 | 1,500 | ||||||||||||
|