Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/39 | 47,327.05 | 01/03/2022 | SSS/2021-22/P/1 | 101,277 | |||||||||
02/03/2022 | PAR/2021-22/R/5 | 625 | 07/03/2022 | PMGAY/2021-22/P/12 | 328,234 | |||||||||
07/03/2022 | OWN/2021-22/R/33 | 24,139 | 11/03/2022 | OWN/2021-22/P/100 | 32,500 | |||||||||
07/03/2022 | OWN/2021-22/R/34 | 51,000 | 15/03/2022 | Fuel a/c/2021-22/P/1 | 9,354 | |||||||||
18/03/2022 | SWMS/2021-22/R/13 | 201,600 | 18/03/2022 | OWN/2021-22/P/101 | 26,037 | |||||||||
21/03/2022 | OWN/2021-22/R/35 | 2,688 | 24/03/2022 | SWMS/2021-22/P/12 | 201,600 | |||||||||
22/03/2022 | OWN/2021-22/R/36 | 8,000 | 28/03/2022 | TSC/2021-22/P/11 | 1,667 | |||||||||
26/03/2022 | drought/2021-22/R/3 | 559 | ||||||||||||
26/03/2022 | IWSC/2021-22/R/3 | 58 | ||||||||||||
26/03/2022 | NRLM/2021-22/R/3 | 29 | ||||||||||||
26/03/2022 | PMGAY/2021-22/R/13 | 5,563 | ||||||||||||
26/03/2022 | PMGAY/2021-22/R/15 | 11,220 | ||||||||||||
26/03/2022 | PMGAY/2021-22/R/16 | 7,294 | ||||||||||||
26/03/2022 | SSS/2021-22/R/3 | 2,044 | ||||||||||||
26/03/2022 | SWMS/2021-22/R/14 | 778 | ||||||||||||
26/03/2022 | TSC/2021-22/R/11 | 2,098 | ||||||||||||
26/03/2022 | TSC/2021-22/R/9 | 22 | ||||||||||||
28/03/2022 | OWN/2021-22/R/37 | 6,100 | ||||||||||||
31/03/2022 | Fuel a/c/2021-22/R/4 | 6,491 | ||||||||||||
31/03/2022 | SFCG/2021-22/R/4 | 517 | ||||||||||||
31/03/2022 | TSC/2021-22/R/10 | 7 | ||||||||||||
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