Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | Fuel a/c/2022-23/R/5 | 18,783 | 01/12/2022 | Fuel a/c/2022-23/P/4 | 14,217 | |||||||||
23/12/2022 | PMGAY/2022-23/R/6 | 1,932,634 | 02/12/2022 | PMGAY/2022-23/P/7 | 315,700 | |||||||||
28/12/2022 | OWN/2022-23/R/23 | 8,100 | 05/12/2022 | PMGAY/2022-23/P/8 | 333,200 | |||||||||
31/12/2022 | OWN/2022-23/R/21 | 384,902 | 08/12/2022 | OWN/2022-23/P/144 | 19,552 | |||||||||
31/12/2022 | OWN/2022-23/R/22 | 45,292 | 08/12/2022 | OWN/2022-23/P/145 | 41,587 | |||||||||
09/12/2022 | OWN/2022-23/P/146 | 6,073 | ||||||||||||
09/12/2022 | OWN/2022-23/P/147 | 7,500 | ||||||||||||
09/12/2022 | OWN/2022-23/P/148 | 13,000 | ||||||||||||
09/12/2022 | OWN/2022-23/P/149 | 520,144 | ||||||||||||
09/12/2022 | OWN/2022-23/P/150 | 13,000 | ||||||||||||
09/12/2022 | OWN/2022-23/P/151 | 4,970 | ||||||||||||
09/12/2022 | OWN/2022-23/P/152 | 4,980 | ||||||||||||
09/12/2022 | OWN/2022-23/P/153 | 5,000 | ||||||||||||
14/12/2022 | OWN/2022-23/P/154 | 915,203 | ||||||||||||
14/12/2022 | OWN/2022-23/P/155 | 904,479 | ||||||||||||
14/12/2022 | OWN/2022-23/P/156 | 23,160 | ||||||||||||
14/12/2022 | OWN/2022-23/P/157 | 9,478 | ||||||||||||
14/12/2022 | OWN/2022-23/P/158 | 42,160 | ||||||||||||
14/12/2022 | OWN/2022-23/P/159 | 6,000 | ||||||||||||
14/12/2022 | OWN/2022-23/P/160 | 9,108 | ||||||||||||
15/12/2022 | OWN/2022-23/P/161 | 3,000 | ||||||||||||
15/12/2022 | OWN/2022-23/P/162 | 24,649 | ||||||||||||
15/12/2022 | OWN/2022-23/P/163 | 17,500 | ||||||||||||
15/12/2022 | OWN/2022-23/P/164 | 14,217 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/14 | 441,842 | ||||||||||||
19/12/2022 | OWN/2022-23/P/165 | 523,480 | ||||||||||||
19/12/2022 | OWN/2022-23/P/166 | 9,000 | ||||||||||||
19/12/2022 | OWN/2022-23/P/167 | 19,063 | ||||||||||||
19/12/2022 | OWN/2022-23/P/168 | 80,005 | ||||||||||||
20/12/2022 | OWN/2022-23/P/169 | 4,875 | ||||||||||||
20/12/2022 | OWN/2022-23/P/170 | 4,850 | ||||||||||||
20/12/2022 | OWN/2022-23/P/171 | 19,994 | ||||||||||||
20/12/2022 | OWN/2022-23/P/172 | 387,320 | ||||||||||||
20/12/2022 | OWN/2022-23/P/173 | 897,927 | ||||||||||||
22/12/2022 | PMGAY/2022-23/P/9 | 18,552 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/15 | 702,137 | ||||||||||||
28/12/2022 | OWN/2022-23/P/175 | 640,846 | ||||||||||||
28/12/2022 | OWN/2022-23/P/176 | 19,150 | ||||||||||||
28/12/2022 | OWN/2022-23/P/177 | 80,305 | ||||||||||||
28/12/2022 | OWN/2022-23/P/178 | 180,582 | ||||||||||||
28/12/2022 | OWN/2022-23/P/180 | 8,100 | ||||||||||||
31/12/2022 | OWN/2022-23/P/179 | 384,902 | ||||||||||||
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