Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | PMGAY/2021-22/R/17 | 24,640,000 | 01/03/2022 | PMGAY/2021-22/P/60 | 534,800 | |||||||||
01/03/2022 | PMGAY/2021-22/R/18 | 1,000,000 | 01/03/2022 | PMGAY/2021-22/P/68 | 1,262,800 | |||||||||
01/03/2022 | PMGAY/2021-22/R/19 | 23,800 | 01/03/2022 | PMGAY/2021-22/P/69 | 552,400 | |||||||||
01/03/2022 | PMGAY/2021-22/R/20 | 23,800 | 01/03/2022 | PMGAY/2021-22/P/71 | 1,606,100 | |||||||||
01/03/2022 | PMGAY/2021-22/R/21 | 52,500 | 01/03/2022 | PMGAY/2021-22/P/72 | 2,000,000 | |||||||||
01/03/2022 | PMGAY/2021-22/R/22 | 85,742 | 01/03/2022 | PMGAY/2021-22/P/73 | 294,000 | |||||||||
01/03/2022 | PMGAY/2021-22/P/74 | 174,000 | ||||||||||||
01/03/2022 | PMGAY/2021-22/P/75 | 112,500 | ||||||||||||
01/03/2022 | PMGAY/2021-22/P/76 | 912,500 | ||||||||||||
02/03/2022 | PMGAY/2021-22/P/59 | 59 | ||||||||||||
02/03/2022 | PMGAY/2021-22/P/70 | 1,861,300 | ||||||||||||
03/03/2022 | PMGAY/2021-22/P/67 | 1,413,600 | ||||||||||||
07/03/2022 | PMGAY/2021-22/P/63 | 1,225,000 | ||||||||||||
11/03/2022 | PMGAY/2021-22/P/66 | 1,403,500 | ||||||||||||
17/03/2022 | PMGAY/2021-22/P/62 | 326,200 | ||||||||||||
17/03/2022 | PMGAY/2021-22/P/65 | 329,000 | ||||||||||||
21/03/2022 | PMGAY/2021-22/P/61 | 202,300 | ||||||||||||
23/03/2022 | PMGAY/2021-22/P/64 | 85,000 | ||||||||||||
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