Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | PMGAY/2021-22/R/11 | 16,875 | 02/02/2022 | MLACDS/2021-22/P/4 | 1,376,697 | |||||||||
01/02/2022 | PMGAY/2021-22/R/12 | 28,080 | 02/02/2022 | MPLADS/2021-22/P/3 | 6 | |||||||||
01/02/2022 | PMGAY/2021-22/R/13 | 8,550 | 02/02/2022 | OWN/2021-22/P/107 | 5,450 | |||||||||
01/02/2022 | PMGAY/2021-22/R/14 | 448 | 02/02/2022 | OWN/2021-22/P/108 | 9,198 | |||||||||
01/02/2022 | PMGAY/2021-22/R/15 | 17,100 | 02/02/2022 | OWN/2021-22/P/109 | 600,000 | |||||||||
01/02/2022 | PMGAY/2021-22/R/16 | 9,425 | 02/02/2022 | OWN/2021-22/P/110 | 594,984 | |||||||||
01/02/2022 | PMGAY/2021-22/R/17 | 29,700 | 02/02/2022 | OWN/2021-22/P/132 | 9,680 | |||||||||
02/02/2022 | PF/2021-22/R/2 | 598,880 | 04/02/2022 | PMGAY/2021-22/P/11 | 1,846,149 | |||||||||
02/02/2022 | SSS/2021-22/R/2 | 6,820 | 04/02/2022 | PMGAY/2021-22/P/12 | 237,079 | |||||||||
09/02/2022 | OWN/2021-22/R/31 | 594,984 | 04/02/2022 | PMGAY/2021-22/P/13 | 8,550 | |||||||||
11/02/2022 | OWN/2021-22/R/36 | 1,846,149 | 04/02/2022 | PMGAY/2021-22/P/14 | 448 | |||||||||
28/02/2022 | OWN/2021-22/R/32 | 1,000 | 04/02/2022 | PMGAY/2021-22/P/15 | 19,386 | |||||||||
28/02/2022 | OWN/2021-22/R/33 | 1,500 | 07/02/2022 | Fuel a/c/2021-22/P/11 | 13,797 | |||||||||
28/02/2022 | OWN/2021-22/R/34 | 6,000 | 08/02/2022 | OWN/2021-22/P/111 | 1,873 | |||||||||
10/02/2022 | OWN/2021-22/P/112 | 7,745 | ||||||||||||
10/02/2022 | OWN/2021-22/P/113 | 7,765 | ||||||||||||
10/02/2022 | OWN/2021-22/P/114 | 10,600 | ||||||||||||
11/02/2022 | OWN/2021-22/P/115 | 18,570 | ||||||||||||
11/02/2022 | OWN/2021-22/P/116 | 129,837 | ||||||||||||
11/02/2022 | OWN/2021-22/P/117 | 8,170 | ||||||||||||
16/02/2022 | OWN/2021-22/P/118 | 97,348 | ||||||||||||
17/02/2022 | OWN/2021-22/P/119 | 2,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/120 | 9,501 | ||||||||||||
18/02/2022 | OWN/2021-22/P/121 | 2,300 | ||||||||||||
21/02/2022 | PMGAY/2021-22/P/16 | 8,550 | ||||||||||||
21/02/2022 | PMGAY/2021-22/P/17 | 40,179 | ||||||||||||
21/02/2022 | PMGAY/2021-22/P/18 | 47,675 | ||||||||||||
21/02/2022 | PMGAY/2021-22/P/19 | 8,478 | ||||||||||||
21/02/2022 | SFCG/2021-22/P/2 | 12,944 | ||||||||||||
23/02/2022 | OWN/2021-22/P/122 | 3,500 | ||||||||||||
23/02/2022 | OWN/2021-22/P/123 | 14,107 | ||||||||||||
23/02/2022 | OWN/2021-22/P/124 | 233,729 | ||||||||||||
23/02/2022 | OWN/2021-22/P/125 | 928,092 | ||||||||||||
26/02/2022 | OWN/2021-22/P/126 | 59,799 | ||||||||||||
28/02/2022 | OWN/2021-22/P/127 | 204,257 | ||||||||||||
28/02/2022 | OWN/2021-22/P/128 | 8,500 | ||||||||||||
28/02/2022 | OWN/2021-22/P/129 | 125,919 | ||||||||||||
28/02/2022 | OWN/2021-22/P/130 | 21,700 | ||||||||||||
28/02/2022 | OWN/2021-22/P/131 | 21,700 | ||||||||||||
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