Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | Fuel a/c/2021-22/R/4 | 150 | 04/08/2021 | Fuel a/c/2021-22/P/2 | 17.7 | |||||||||
09/08/2021 | XVFC/2021-22/R/10 | 3 | 04/08/2021 | Fuel a/c/2021-22/P/3 | 13,223 | |||||||||
09/08/2021 | XVFC/2021-22/R/12 | 2,031,172 | 04/08/2021 | Fuel a/c/2021-22/P/5 | 14,065 | |||||||||
09/08/2021 | XVFC/2021-22/R/13 | 3,435,117 | 04/08/2021 | Fuel a/c/2021-22/P/6 | 25,687 | |||||||||
09/08/2021 | XVFC/2021-22/R/14 | 2,089,380 | 04/08/2021 | OWN/2021-22/P/89 | 267,529 | |||||||||
09/08/2021 | XVFC/2021-22/R/9 | 1,345,747 | 04/08/2021 | SFCG/2021-22/P/7 | 11,998 | |||||||||
16/08/2021 | XVFC/2021-22/R/15 | 10 | 18/08/2021 | OWN/2021-22/P/90 | 49,800 | |||||||||
16/08/2021 | XVFC/2021-22/R/16 | 3,435,117 | 18/08/2021 | OWN/2021-22/P/91 | 3,000 | |||||||||
16/08/2021 | XVFC/2021-22/R/17 | 2,089,380 | 18/08/2021 | OWN/2021-22/P/92 | 3,000 | |||||||||
17/08/2021 | OWN/2021-22/R/28 | 652,379 | 18/08/2021 | OWN/2021-22/P/93 | 6,761 | |||||||||
18/08/2021 | MLACDS/2021-22/R/3 | 2,000 | 18/08/2021 | OWN/2021-22/P/94 | 1,805 | |||||||||
18/08/2021 | OWN/2021-22/R/24 | 6,876 | 18/08/2021 | OWN/2021-22/P/95 | 15,450 | |||||||||
18/08/2021 | OWN/2021-22/R/25 | 2,200 | 18/08/2021 | OWN/2021-22/P/96 | 11,400 | |||||||||
18/08/2021 | OWN/2021-22/R/26 | 2,200 | 26/08/2021 | OWN/2021-22/P/100 | 779,925 | |||||||||
18/08/2021 | OWN/2021-22/R/27 | 31,260 | 26/08/2021 | OWN/2021-22/P/101 | 412,960 | |||||||||
24/08/2021 | MLACDS/2021-22/R/4 | 2,153,184 | 26/08/2021 | OWN/2021-22/P/102 | 4,099 | |||||||||
25/08/2021 | OWN/2021-22/R/29 | 77,804 | 26/08/2021 | OWN/2021-22/P/97 | 1,533 | |||||||||
31/08/2021 | drought/2021-22/R/2 | 1,902 | 26/08/2021 | OWN/2021-22/P/98 | 12,000 | |||||||||
31/08/2021 | IWSC/2021-22/R/2 | 553 | 26/08/2021 | OWN/2021-22/P/99 | 23,764 | |||||||||
31/08/2021 | MPLADS/2021-22/R/3 | 2,994 | 27/08/2021 | OWN/2021-22/P/103 | 35,755 | |||||||||
31/08/2021 | SFCG/2021-22/R/5 | 8,019 | 27/08/2021 | OWN/2021-22/P/104 | 306,329 | |||||||||
31/08/2021 | SSS/2021-22/R/9 | 332,667 | 27/08/2021 | OWN/2021-22/P/105 | 49,281 | |||||||||
27/08/2021 | OWN/2021-22/P/106 | 55,000 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/9 | 111,996 | ||||||||||||
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