Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | MPLADS/2021-22/R/1 | 11,705 | 03/05/2021 | OWN/2021-22/P/21 | 5,441 | |||||||||
01/05/2021 | SFCG/2021-22/R/1 | 20,984 | 03/05/2021 | OWN/2021-22/P/22 | 11,729 | |||||||||
03/05/2021 | Fuel a/c/2021-22/R/1 | 362 | 03/05/2021 | OWN/2021-22/P/23 | 6,504 | |||||||||
03/05/2021 | PMGAY/2021-22/R/1 | 118,477 | 03/05/2021 | OWN/2021-22/P/24 | 9,900 | |||||||||
04/05/2021 | PF/2021-22/R/2 | 20,820 | 03/05/2021 | OWN/2021-22/P/25 | 157,981 | |||||||||
09/05/2021 | MLACDS/2021-22/R/2 | 17,883 | 03/05/2021 | PMGAY/2021-22/P/2 | 13,860 | |||||||||
09/05/2021 | TDS/2021-22/R/1 | 8,598 | 03/05/2021 | PMGAY/2021-22/P/3 | 374,976 | |||||||||
09/05/2021 | XVFC/2021-22/R/2 | 65,119 | 04/05/2021 | OWN/2021-22/P/26 | 917,980 | |||||||||
10/05/2021 | OWN/2021-22/R/3 | 2,004,757 | 04/05/2021 | OWN/2021-22/P/27 | 13,200 | |||||||||
20/05/2021 | OWN/2021-22/R/4 | 5,629 | 05/05/2021 | OWN/2021-22/P/28 | 6,000 | |||||||||
24/05/2021 | PMGAY/2021-22/R/2 | 2,952,075 | 05/05/2021 | OWN/2021-22/P/29 | 5,000 | |||||||||
31/05/2021 | OWN/2021-22/R/34 | 971,686 | 05/05/2021 | OWN/2021-22/P/30 | 89,725 | |||||||||
31/05/2021 | OWN/2021-22/R/35 | 55 | 05/05/2021 | PMGAY/2021-22/P/4 | 4.72 | |||||||||
31/05/2021 | PMGAY/2021-22/R/3 | 1,935,607 | 10/05/2021 | OWN/2021-22/P/31 | 9,700 | |||||||||
12/05/2021 | OWN/2021-22/P/32 | 2,354 | ||||||||||||
12/05/2021 | OWN/2021-22/P/33 | 2,771 | ||||||||||||
13/05/2021 | Fuel a/c/2021-22/P/2 | 25,266 | ||||||||||||
13/05/2021 | MLACDS/2021-22/P/7 | 402,569 | ||||||||||||
20/05/2021 | OWN/2021-22/P/34 | 2,145 | ||||||||||||
25/05/2021 | OWN/2021-22/P/35 | 11,789 | ||||||||||||
28/05/2021 | OWN/2021-22/P/36 | 407,732 | ||||||||||||
28/05/2021 | OWN/2021-22/P/37 | 373,305 | ||||||||||||
28/05/2021 | OWN/2021-22/P/38 | 65,973 | ||||||||||||
28/05/2021 | OWN/2021-22/P/39 | 5,441 | ||||||||||||
28/05/2021 | OWN/2021-22/P/40 | 6,972 | ||||||||||||
28/05/2021 | OWN/2021-22/P/41 | 505,441 | ||||||||||||
28/05/2021 | OWN/2021-22/P/42 | 55,574 | ||||||||||||
31/05/2021 | MLACDS/2021-22/P/10 | 4,500 | ||||||||||||
31/05/2021 | MLACDS/2021-22/P/11 | 1,000 | ||||||||||||
31/05/2021 | MLACDS/2021-22/P/8 | 3,886 | ||||||||||||
31/05/2021 | MLACDS/2021-22/P/9 | 7,772 | ||||||||||||
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