Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | MLACDS/2022-23/R/1 | 399,169 | 05/04/2022 | PMGAY/2022-23/P/1 | 32,200 | |||||||||
06/04/2022 | Fuel a/c/2022-23/R/1 | 43,140 | 05/04/2022 | PMGAY/2022-23/P/2 | 292,500 | |||||||||
20/04/2022 | OWN/2022-23/R/1 | 721,216 | 07/04/2022 | OWN/2022-23/P/1 | 16,000 | |||||||||
07/04/2022 | OWN/2022-23/P/2 | 4,000 | ||||||||||||
13/04/2022 | PMGAY/2022-23/P/3 | 325,000 | ||||||||||||
19/04/2022 | OWN/2022-23/P/3 | 600,000 | ||||||||||||
19/04/2022 | OWN/2022-23/P/4 | 311,828 | ||||||||||||
19/04/2022 | OWN/2022-23/P/5 | 311,828 | ||||||||||||
19/04/2022 | OWN/2022-23/P/6 | 4,000 | ||||||||||||
19/04/2022 | OWN/2022-23/P/7 | 4,875 | ||||||||||||
20/04/2022 | OWN/2022-23/P/10 | 60,563 | ||||||||||||
20/04/2022 | OWN/2022-23/P/11 | 6,023 | ||||||||||||
20/04/2022 | OWN/2022-23/P/12 | 5,560 | ||||||||||||
20/04/2022 | OWN/2022-23/P/13 | 9,267 | ||||||||||||
20/04/2022 | OWN/2022-23/P/14 | 5,000 | ||||||||||||
20/04/2022 | OWN/2022-23/P/8 | 78,679 | ||||||||||||
20/04/2022 | OWN/2022-23/P/9 | 35,358 | ||||||||||||
21/04/2022 | OWN/2022-23/P/15 | 519,753 | ||||||||||||
25/04/2022 | PMGAY/2022-23/P/4 | 103,020 | ||||||||||||
27/04/2022 | OWN/2022-23/P/16 | 25,000 | ||||||||||||
28/04/2022 | MLACDS/2022-23/P/1 | 3,992 | ||||||||||||
28/04/2022 | MLACDS/2022-23/P/3 | 7,138 | ||||||||||||
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