Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | MPLADS/2021-22/R/2 | 12,181 | 01/08/2021 | OWN/2021-22/P/83 | 530,634 | |||||||||
02/08/2021 | PF/2021-22/R/5 | 28,950 | 02/08/2021 | OWN/2021-22/P/88 | 530,634 | |||||||||
04/08/2021 | OWN/2021-22/R/36 | 3,360 | 04/08/2021 | OWN/2021-22/P/84 | 26,400 | |||||||||
04/08/2021 | PMGAY/2021-22/R/4 | 169,817 | 04/08/2021 | OWN/2021-22/P/85 | 6,000 | |||||||||
04/08/2021 | PMGAY/2021-22/R/7 | 242 | 04/08/2021 | OWN/2021-22/P/86 | 14,570 | |||||||||
05/08/2021 | PMGAY/2021-22/R/6 | 10,500 | 10/08/2021 | OWN/2021-22/P/87 | 496,589 | |||||||||
07/08/2021 | MLACDS/2021-22/R/10 | 28,375 | 10/08/2021 | PMGAY/2021-22/P/5 | 12,740 | |||||||||
10/08/2021 | OWN/2021-22/R/37 | 165 | 10/08/2021 | SFCG/2021-22/P/2 | 9,000 | |||||||||
12/08/2021 | OWN/2021-22/R/38 | 1,500 | 12/08/2021 | MLACDS/2021-22/P/24 | 725,878 | |||||||||
13/08/2021 | OWN/2021-22/R/39 | 165 | 12/08/2021 | OWN/2021-22/P/90 | 19,286 | |||||||||
18/08/2021 | OWN/2021-22/R/40 | 220 | 12/08/2021 | OWN/2021-22/P/91 | 2,990 | |||||||||
19/08/2021 | OWN/2021-22/R/41 | 1,500 | 12/08/2021 | OWN/2021-22/P/92 | 2,772 | |||||||||
19/08/2021 | OWN/2021-22/R/42 | 585,259 | 12/08/2021 | OWN/2021-22/P/93 | 1,764 | |||||||||
25/08/2021 | OWN/2021-22/R/43 | 4,000 | 12/08/2021 | OWN/2021-22/P/94 | 1,770 | |||||||||
12/08/2021 | OWN/2021-22/P/95 | 5,000 | ||||||||||||
12/08/2021 | OWN/2021-22/P/96 | 13,135 | ||||||||||||
12/08/2021 | OWN/2021-22/P/97 | 72,260 | ||||||||||||
12/08/2021 | PMGAY/2021-22/P/10 | 13,860 | ||||||||||||
17/08/2021 | OWN/2021-22/P/100 | 4,180 | ||||||||||||
17/08/2021 | OWN/2021-22/P/101 | 29,098 | ||||||||||||
17/08/2021 | OWN/2021-22/P/102 | 88,200 | ||||||||||||
17/08/2021 | OWN/2021-22/P/98 | 9,653 | ||||||||||||
17/08/2021 | OWN/2021-22/P/99 | 8,256 | ||||||||||||
18/08/2021 | MLACDS/2021-22/P/25 | 916,778 | ||||||||||||
19/08/2021 | PMGAY/2021-22/P/11 | 47,480 | ||||||||||||
19/08/2021 | PMGAY/2021-22/P/12 | 182,688 | ||||||||||||
19/08/2021 | PMGAY/2021-22/P/13 | 102,040 | ||||||||||||
23/08/2021 | OWN/2021-22/P/103 | 20,474 | ||||||||||||
23/08/2021 | OWN/2021-22/P/104 | 373,472 | ||||||||||||
31/08/2021 | MLACDS/2021-22/P/26 | 22,992 | ||||||||||||
31/08/2021 | MLACDS/2021-22/P/27 | 31,836 | ||||||||||||
31/08/2021 | MLACDS/2021-22/P/28 | 18,000 | ||||||||||||
31/08/2021 | MLACDS/2021-22/P/29 | 4,000 | ||||||||||||
31/08/2021 | OWN/2021-22/P/105 | 28,252 | ||||||||||||
31/08/2021 | OWN/2021-22/P/106 | 3,050 | ||||||||||||
31/08/2021 | OWN/2021-22/P/107 | 455,773 | ||||||||||||
31/08/2021 | OWN/2021-22/P/108 | 5,441 | ||||||||||||
31/08/2021 | OWN/2021-22/P/109 | 21,225 | ||||||||||||
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