Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/63 | 97,188 | 01/02/2022 | OWN/2021-22/P/230 | 364,854 | |||||||||
01/02/2022 | SWMS/2021-22/R/1 | 248 | 02/02/2022 | OWN/2021-22/P/231 | 35,871 | |||||||||
07/02/2022 | drought/2021-22/R/4 | 1,904 | 02/02/2022 | OWN/2021-22/P/232 | 564,512 | |||||||||
07/02/2022 | Fuel a/c/2021-22/R/9 | 157 | 10/02/2022 | OWN/2021-22/P/233 | 795,200 | |||||||||
07/02/2022 | IWSC/2021-22/R/4 | 456 | 10/02/2022 | OWN/2021-22/P/234 | 7,766 | |||||||||
07/02/2022 | MPLADS/2021-22/R/4 | 2,951 | 10/02/2022 | OWN/2021-22/P/235 | 23,075 | |||||||||
07/02/2022 | OWN/2021-22/R/65 | 11,992 | 10/02/2022 | OWN/2021-22/P/236 | 6,000 | |||||||||
07/02/2022 | OWN/2021-22/R/66 | 700,654 | 10/02/2022 | OWN/2021-22/P/237 | 1,107 | |||||||||
07/02/2022 | SFCG/2021-22/R/11 | 6,625 | 11/02/2022 | Fuel a/c/2021-22/P/12 | 29,422 | |||||||||
08/02/2022 | OWN/2021-22/R/67 | 79,314 | 16/02/2022 | OWN/2021-22/P/238 | 9,880 | |||||||||
10/02/2022 | OWN/2021-22/R/68 | 330 | 16/02/2022 | OWN/2021-22/P/239 | 3,000 | |||||||||
14/02/2022 | OWN/2021-22/R/69 | 220 | 16/02/2022 | OWN/2021-22/P/240 | 196,125 | |||||||||
21/02/2022 | OWN/2021-22/R/70 | 21,900 | 16/02/2022 | OWN/2021-22/P/241 | 630 | |||||||||
23/02/2022 | MLACDS/2021-22/R/7 | 434,211 | 17/02/2022 | OWN/2021-22/P/242 | 197,400 | |||||||||
23/02/2022 | OWN/2021-22/R/71 | 24,648 | 17/02/2022 | OWN/2021-22/P/243 | 9,500 | |||||||||
17/02/2022 | SFCG/2021-22/P/23 | 17.7 | ||||||||||||
22/02/2022 | MLACDS/2021-22/P/31 | 258,819 | ||||||||||||
22/02/2022 | OWN/2021-22/P/244 | 35,000 | ||||||||||||
23/02/2022 | OWN/2021-22/P/245 | 4,408 | ||||||||||||
23/02/2022 | OWN/2021-22/P/246 | 1,561,900 | ||||||||||||
23/02/2022 | OWN/2021-22/P/247 | 5,000 | ||||||||||||
23/02/2022 | SSS/2021-22/P/16 | 31,141 | ||||||||||||
24/02/2022 | MPLADS/2021-22/P/4 | 30,000 | ||||||||||||
25/02/2022 | MLACDS/2021-22/P/32 | 2,000 | ||||||||||||
28/02/2022 | MLACDS/2021-22/P/33 | 13,506 | ||||||||||||
28/02/2022 | OWN/2021-22/P/248 | 1,739,111 | ||||||||||||
28/02/2022 | OWN/2021-22/P/249 | 263,057 | ||||||||||||
28/02/2022 | OWN/2021-22/P/250 | 121,807 | ||||||||||||
28/02/2022 | OWN/2021-22/P/251 | 132,353 | ||||||||||||
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