Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | NMP/2021-22/R/5 | 51,700 | 01/03/2022 | PUSRP/2021-22/P/13 | 70.8 | |||||||||
14/03/2022 | PUSRP/2021-22/R/6 | 188,100 | 02/03/2022 | OWN/2021-22/P/302 | 11,908 | |||||||||
16/03/2022 | SFCG/2021-22/R/32 | 484,376 | 02/03/2022 | OWN/2021-22/P/303 | 600 | |||||||||
31/03/2022 | SFCG/2021-22/R/30 | 8,000 | 02/03/2022 | OWN/2021-22/P/304 | 35,644 | |||||||||
04/03/2022 | PMGAY/2021-22/P/56 | 56,526 | ||||||||||||
09/03/2022 | MPLADS/2021-22/P/4 | 17.7 | ||||||||||||
09/03/2022 | OWN/2021-22/P/305 | 1,370 | ||||||||||||
09/03/2022 | OWN/2021-22/P/306 | 1,050 | ||||||||||||
09/03/2022 | OWN/2021-22/P/307 | 14,167 | ||||||||||||
09/03/2022 | OWN/2021-22/P/308 | 9,548 | ||||||||||||
09/03/2022 | OWN/2021-22/P/309 | 32,120 | ||||||||||||
09/03/2022 | OWN/2021-22/P/310 | 188,100 | ||||||||||||
09/03/2022 | SSS/2021-22/P/7 | 17.7 | ||||||||||||
10/03/2022 | OWN/2021-22/P/311 | 225,600 | ||||||||||||
10/03/2022 | OWN/2021-22/P/312 | 2,225 | ||||||||||||
12/03/2022 | TSC/2021-22/P/4 | 76.7 | ||||||||||||
15/03/2022 | OWN/2021-22/P/313 | 18,587 | ||||||||||||
16/03/2022 | OWN/2021-22/P/314 | 208,000 | ||||||||||||
16/03/2022 | OWN/2021-22/P/315 | 192,035 | ||||||||||||
16/03/2022 | OWN/2021-22/P/316 | 36,540 | ||||||||||||
16/03/2022 | OWN/2021-22/P/317 | 130,865 | ||||||||||||
21/03/2022 | OWN/2021-22/P/318 | 2,760 | ||||||||||||
21/03/2022 | OWN/2021-22/P/319 | 6,400 | ||||||||||||
21/03/2022 | OWN/2021-22/P/320 | 16,650 | ||||||||||||
21/03/2022 | OWN/2021-22/P/321 | 10,540 | ||||||||||||
21/03/2022 | OWN/2021-22/P/322 | 5,640 | ||||||||||||
23/03/2022 | OWN/2021-22/P/323 | 8,600 | ||||||||||||
23/03/2022 | PUSRP/2021-22/P/11 | 21,600 | ||||||||||||
23/03/2022 | PUSRP/2021-22/P/12 | 166,500 | ||||||||||||
24/03/2022 | PMGAY/2021-22/P/57 | 105,093 | ||||||||||||
24/03/2022 | PMGAY/2021-22/P/58 | 25,000 | ||||||||||||
24/03/2022 | PMGAY/2021-22/P/59 | 4.72 | ||||||||||||
25/03/2022 | MLACDS/2021-22/P/23 | 45,416 | ||||||||||||
25/03/2022 | MLACDS/2021-22/P/24 | 70,698 | ||||||||||||
25/03/2022 | OWN/2021-22/P/324 | 251,158 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/76 | 443,601 | ||||||||||||
29/03/2022 | OWN/2021-22/P/325 | 195,647 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/70 | 86,822 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/71 | 529.27 | ||||||||||||
30/03/2022 | TSC/2021-22/P/3 | 4,024 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/77 | 17,050 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/78 | 48,540 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/79 | 4,850 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/80 | 9,700 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/81 | 4,850 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/82 | 2,000 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/83 | 6.5 | ||||||||||||
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