Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2021 | Fuel a/c/2021-22/R/1 | 31,500 | 22/11/2021 | OWN/2021-22/P/61 | 10,378 | |||||||||
29/11/2021 | Fuel a/c/2021-22/R/2 | 369 | 22/11/2021 | OWN/2021-22/P/62 | 32,338 | |||||||||
29/11/2021 | Fuel a/c/2021-22/R/3 | 21,000 | 22/11/2021 | OWN/2021-22/P/63 | 23,927 | |||||||||
29/11/2021 | Fuel a/c/2021-22/R/4 | 10,500 | 22/11/2021 | OWN/2021-22/P/64 | 1,836 | |||||||||
29/11/2021 | Fuel a/c/2021-22/R/5 | 538 | 22/11/2021 | OWN/2021-22/P/65 | 15,000 | |||||||||
29/11/2021 | Fuel a/c/2021-22/R/6 | 337 | 22/11/2021 | OWN/2021-22/P/66 | 5,628 | |||||||||
29/11/2021 | Fuel a/c/2021-22/R/7 | 21,000 | 22/11/2021 | OWN/2021-22/P/67 | 9,225 | |||||||||
29/11/2021 | Fuel a/c/2021-22/R/8 | 21,000 | 22/11/2021 | OWN/2021-22/P/68 | 20,000 | |||||||||
29/11/2021 | MPLADS/2021-22/R/1 | 566 | 22/11/2021 | OWN/2021-22/P/69 | 15,000 | |||||||||
29/11/2021 | MPLADS/2021-22/R/2 | 295 | 22/11/2021 | OWN/2021-22/P/70 | 88,818 | |||||||||
29/11/2021 | MPLADS/2021-22/R/3 | 298 | 22/11/2021 | OWN/2021-22/P/71 | 50,000 | |||||||||
29/11/2021 | OWN/2021-22/R/15 | 107,200 | 22/11/2021 | XVFC/2021-22/P/2 | 320,680 | |||||||||
29/11/2021 | OWN/2021-22/R/16 | 189,693 | 22/11/2021 | XVFC/2021-22/P/3 | 107,826 | |||||||||
29/11/2021 | OWN/2021-22/R/17 | 24,200 | 29/11/2021 | Fuel a/c/2021-22/P/1 | 100 | |||||||||
29/11/2021 | OWN/2021-22/R/18 | 1,500 | 29/11/2021 | Fuel a/c/2021-22/P/2 | 10,647 | |||||||||
29/11/2021 | OWN/2021-22/R/19 | 6,540 | 29/11/2021 | Fuel a/c/2021-22/P/3 | 13,425 | |||||||||
29/11/2021 | OWN/2021-22/R/20 | 913,973 | 29/11/2021 | Fuel a/c/2021-22/P/4 | 14,075 | |||||||||
29/11/2021 | OWN/2021-22/R/21 | 171,898 | 29/11/2021 | Fuel a/c/2021-22/P/5 | 14,492 | |||||||||
29/11/2021 | OWN/2021-22/R/22 | 2,105 | 29/11/2021 | Fuel a/c/2021-22/P/6 | 14,217 | |||||||||
29/11/2021 | OWN/2021-22/R/23 | 2,210 | 29/11/2021 | Fuel a/c/2021-22/P/7 | 14,369 | |||||||||
29/11/2021 | OWN/2021-22/R/24 | 43,933 | 29/11/2021 | Fuel a/c/2021-22/P/8 | 14,824 | |||||||||
29/11/2021 | OWN/2021-22/R/25 | 2,500 | 29/11/2021 | Fuel a/c/2021-22/P/9 | 14,132 | |||||||||
29/11/2021 | PMGAY/2021-22/R/1 | 39,066 | 29/11/2021 | OWN/2021-22/P/72 | 185,988 | |||||||||
29/11/2021 | PMGAY/2021-22/R/2 | 12,076,730 | 29/11/2021 | OWN/2021-22/P/73 | 8,594 | |||||||||
29/11/2021 | PMGAY/2021-22/R/3 | 966,884 | 29/11/2021 | OWN/2021-22/P/74 | 8,594 | |||||||||
29/11/2021 | PMGAY/2021-22/R/4 | 200,330 | 29/11/2021 | OWN/2021-22/P/75 | 92,726 | |||||||||
29/11/2021 | PMGAY/2021-22/R/5 | 346,615 | 29/11/2021 | OWN/2021-22/P/76 | 8,594 | |||||||||
29/11/2021 | PMGAY/2021-22/R/6 | 76,020 | 29/11/2021 | OWN/2021-22/P/77 | 2,500 | |||||||||
29/11/2021 | PMGAY/2021-22/R/7 | 87,137 | 29/11/2021 | OWN/2021-22/P/78 | 10,000 | |||||||||
29/11/2021 | SFCG/2021-22/R/1 | 1,633 | 29/11/2021 | OWN/2021-22/P/79 | 913,806 | |||||||||
29/11/2021 | SFCG/2021-22/R/2 | 1,700 | 29/11/2021 | OWN/2021-22/P/80 | 43,933 | |||||||||
29/11/2021 | PMGAY/2021-22/P/1 | 609,897 | ||||||||||||
29/11/2021 | PMGAY/2021-22/P/2 | 187,485 | ||||||||||||
29/11/2021 | PMGAY/2021-22/P/3 | 507,113 | ||||||||||||
29/11/2021 | PMGAY/2021-22/P/4 | 4,203,609 | ||||||||||||
29/11/2021 | PMGAY/2021-22/P/5 | 812,479 | ||||||||||||
29/11/2021 | PMGAY/2021-22/P/6 | 1,279,803 | ||||||||||||
29/11/2021 | PMGAY/2021-22/P/7 | 1,022,686 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/1 | 12,508 | ||||||||||||
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