Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | PMAGYS/2021-22/R/1 | 439 | 03/05/2021 | NMP/2021-22/P/1 | 1,448 | |||||||||
06/05/2021 | OWN/2021-22/R/2 | 55 | 04/05/2021 | OWN/2021-22/P/39 | 140,932 | |||||||||
06/05/2021 | PMGAY/2021-22/R/3 | 49,773 | 04/05/2021 | OWN/2021-22/P/40 | 105,005 | |||||||||
10/05/2021 | MLACDS/2021-22/R/3 | 117,462 | 05/05/2021 | OWN/2021-22/P/41 | 9,891 | |||||||||
10/05/2021 | MPLADS/2021-22/R/1 | 22 | 05/05/2021 | OWN/2021-22/P/42 | 36,200 | |||||||||
10/05/2021 | OWN/2021-22/R/1 | 575 | 05/05/2021 | SFCG/2021-22/P/1 | 27,680 | |||||||||
10/05/2021 | PMGAY/2021-22/R/4 | 145,044 | 06/05/2021 | OWN/2021-22/P/43 | 600 | |||||||||
10/05/2021 | PUSRP/2021-22/R/1 | 612 | 06/05/2021 | PMGAY/2021-22/P/4 | 644,750 | |||||||||
10/05/2021 | SFCG/2021-22/R/1 | 2,220 | 06/05/2021 | SFCG/2021-22/P/24 | 12,991 | |||||||||
10/05/2021 | SFCG/2021-22/R/2 | 1,786 | 11/05/2021 | OWN/2021-22/P/44 | 11,052 | |||||||||
10/05/2021 | SFCG/2021-22/R/6 | 21,115 | 11/05/2021 | OWN/2021-22/P/45 | 180,636 | |||||||||
10/05/2021 | SFCG/2021-22/R/7 | 258 | 11/05/2021 | OWN/2021-22/P/46 | 27,182 | |||||||||
10/05/2021 | SSS/2021-22/R/1 | 9,710 | 11/05/2021 | OWN/2021-22/P/47 | 33,623 | |||||||||
10/05/2021 | TDS/2021-22/R/1 | 2,061 | 11/05/2021 | OWN/2021-22/P/48 | 16,330 | |||||||||
10/05/2021 | TSC/2021-22/R/1 | 1,120 | 13/05/2021 | SSS/2021-22/P/1 | 95,000 | |||||||||
17/05/2021 | PMGAY/2021-22/R/5 | 5,700 | 18/05/2021 | SFCG/2021-22/P/7 | 79,868 | |||||||||
24/05/2021 | PMGAY/2021-22/R/6 | 2,281,150 | 20/05/2021 | SFCG/2021-22/P/3 | 85,252 | |||||||||
25/05/2021 | MLACDS/2021-22/R/2 | 10,000 | 20/05/2021 | SFCG/2021-22/P/4 | 85,631 | |||||||||
26/05/2021 | OWN/2021-22/R/3 | 8,064 | 21/05/2021 | SFCG/2021-22/P/2 | 48,820 | |||||||||
26/05/2021 | SFCG/2021-22/R/5 | 10,400 | 21/05/2021 | SFCG/2021-22/P/8 | 97,523 | |||||||||
28/05/2021 | PMGAY/2021-22/R/9 | 34,527 | 26/05/2021 | OWN/2021-22/P/49 | 88,908 | |||||||||
31/05/2021 | PMGAY/2021-22/R/7 | 2,220,948 | 26/05/2021 | OWN/2021-22/P/50 | 45,635 | |||||||||
26/05/2021 | OWN/2021-22/P/51 | 91,194 | ||||||||||||
28/05/2021 | OWN/2021-22/P/52 | 98,730 | ||||||||||||
28/05/2021 | OWN/2021-22/P/53 | 2,528 | ||||||||||||
28/05/2021 | OWN/2021-22/P/54 | 28,608 | ||||||||||||
28/05/2021 | OWN/2021-22/P/55 | 71,631 | ||||||||||||
28/05/2021 | OWN/2021-22/P/56 | 255,714 | ||||||||||||
28/05/2021 | PMGAY/2021-22/P/5 | 644,750 | ||||||||||||
28/05/2021 | PMGAY/2021-22/P/6 | 71.38 | ||||||||||||
28/05/2021 | SFCG/2021-22/P/9 | 767,955 | ||||||||||||
31/05/2021 | OWN/2021-22/P/57 | 8,720 | ||||||||||||
31/05/2021 | OWN/2021-22/P/58 | 54,639 | ||||||||||||
31/05/2021 | OWN/2021-22/P/59 | 8,201 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/10 | 8,400 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/11 | 16,800 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/12 | 8,580 | ||||||||||||
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