Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | MLACDS/2021-22/R/6 | 399,326 | 02/09/2021 | OWN/2021-22/P/138 | 2,080 | |||||||||
04/09/2021 | SFCG/2021-22/R/17 | 21,154 | 06/09/2021 | MLACDS/2021-22/P/12 | 134,856 | |||||||||
14/09/2021 | XVFC/2021-22/R/7 | 2,682,364 | 06/09/2021 | MLACDS/2021-22/P/13 | 10,200 | |||||||||
06/09/2021 | MLACDS/2021-22/P/14 | 29,946 | ||||||||||||
06/09/2021 | OWN/2021-22/P/139 | 5,400 | ||||||||||||
06/09/2021 | OWN/2021-22/P/140 | 37,884 | ||||||||||||
06/09/2021 | SFCG/2021-22/P/34 | 27,000 | ||||||||||||
06/09/2021 | SFCG/2021-22/P/41 | 3.56 | ||||||||||||
08/09/2021 | PMGAY/2021-22/P/23 | 119,773 | ||||||||||||
16/09/2021 | OWN/2021-22/P/141 | 9,500 | ||||||||||||
16/09/2021 | OWN/2021-22/P/142 | 2,182 | ||||||||||||
16/09/2021 | OWN/2021-22/P/143 | 600 | ||||||||||||
16/09/2021 | OWN/2021-22/P/144 | 14,545 | ||||||||||||
16/09/2021 | OWN/2021-22/P/145 | 9,791 | ||||||||||||
16/09/2021 | OWN/2021-22/P/146 | 13,800 | ||||||||||||
16/09/2021 | OWN/2021-22/P/147 | 9,550 | ||||||||||||
16/09/2021 | OWN/2021-22/P/148 | 8,500 | ||||||||||||
16/09/2021 | SFCG/2021-22/P/35 | 65,357 | ||||||||||||
20/09/2021 | OWN/2021-22/P/149 | 83,375 | ||||||||||||
20/09/2021 | PMGAY/2021-22/P/24 | 265,905 | ||||||||||||
20/09/2021 | PMGAY/2021-22/P/25 | 119,773 | ||||||||||||
22/09/2021 | SFCG/2021-22/P/44 | 17.7 | ||||||||||||
25/09/2021 | TSC/2021-22/P/2 | 47.2 | ||||||||||||
27/09/2021 | MLACDS/2021-22/P/15 | 104,452 | ||||||||||||
27/09/2021 | MLACDS/2021-22/P/16 | 219,350 | ||||||||||||
28/09/2021 | PMGAY/2021-22/P/26 | 30,000 | ||||||||||||
28/09/2021 | PMGAY/2021-22/P/27 | 30,000 | ||||||||||||
28/09/2021 | PMGAY/2021-22/P/28 | 25,000 | ||||||||||||
28/09/2021 | PMGAY/2021-22/P/29 | 40,000 | ||||||||||||
28/09/2021 | PMGAY/2021-22/P/30 | 15,000 | ||||||||||||
28/09/2021 | TDS/2021-22/P/7 | 466.7 | ||||||||||||
30/09/2021 | MLACDS/2021-22/P/17 | 3,409 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/36 | 720 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/37 | 1,440 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/38 | 960 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/39 | 500 | ||||||||||||
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