Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | PMGAY/2021-22/R/1 | 199,628 | 01/03/2022 | OWN/2021-22/P/282 | 145,000 | |||||||||
09/03/2022 | PMGAY/2021-22/R/2 | 15,011 | 01/03/2022 | OWN/2021-22/P/283 | 115,000 | |||||||||
09/03/2022 | PMGAY/2021-22/R/3 | 8,062 | 02/03/2022 | OWN/2021-22/P/284 | 14,442 | |||||||||
09/03/2022 | SWMS/2021-22/R/1 | 976 | 02/03/2022 | OWN/2021-22/P/285 | 2,160 | |||||||||
15/03/2022 | PAR/2021-22/R/5 | 161 | 02/03/2022 | OWN/2021-22/P/286 | 2,300 | |||||||||
30/03/2022 | OWN/2021-22/R/64 | 49,650 | 02/03/2022 | OWN/2021-22/P/287 | 345,708 | |||||||||
30/03/2022 | OWN/2021-22/R/65 | 42,858 | 03/03/2022 | OWN/2021-22/P/288 | 332,770 | |||||||||
03/03/2022 | OWN/2021-22/P/289 | 32,000 | ||||||||||||
03/03/2022 | OWN/2021-22/P/290 | 4,100 | ||||||||||||
03/03/2022 | OWN/2021-22/P/291 | 32,373 | ||||||||||||
09/03/2022 | OWN/2021-22/P/292 | 1,800 | ||||||||||||
09/03/2022 | OWN/2021-22/P/293 | 8,250 | ||||||||||||
09/03/2022 | OWN/2021-22/P/294 | 900 | ||||||||||||
09/03/2022 | OWN/2021-22/P/295 | 14,425 | ||||||||||||
09/03/2022 | PMGAY/2021-22/P/2 | 353,033 | ||||||||||||
09/03/2022 | PMGAY/2021-22/P/3 | 49,776 | ||||||||||||
15/03/2022 | OWN/2021-22/P/296 | 64,476 | ||||||||||||
15/03/2022 | OWN/2021-22/P/297 | 6,500 | ||||||||||||
17/03/2022 | OWN/2021-22/P/301 | 85,288 | ||||||||||||
17/03/2022 | OWN/2021-22/P/302 | 3,867 | ||||||||||||
17/03/2022 | OWN/2021-22/P/303 | 14,442 | ||||||||||||
24/03/2022 | OWN/2021-22/P/304 | 52,030 | ||||||||||||
24/03/2022 | OWN/2021-22/P/305 | 10,055 | ||||||||||||
25/03/2022 | OWN/2021-22/P/306 | 193,948 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/1 | 1,000 | ||||||||||||
28/03/2022 | OWN/2021-22/P/307 | 408,176 | ||||||||||||
30/03/2022 | OWN/2021-22/P/308 | 37,643 | ||||||||||||
30/03/2022 | OWN/2021-22/P/309 | 8,630 | ||||||||||||
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