Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | OWN/2022-23/R/1 | 646,999 | 01/04/2022 | OWN/2022-23/P/1 | 32,871 | |||||||||
12/04/2022 | OWN/2022-23/R/2 | 5,022,872 | 01/04/2022 | OWN/2022-23/P/2 | 61,409 | |||||||||
01/04/2022 | OWN/2022-23/P/3 | 259,307 | ||||||||||||
01/04/2022 | OWN/2022-23/P/4 | 2,186,465 | ||||||||||||
04/04/2022 | OWN/2022-23/P/5 | 36,265 | ||||||||||||
04/04/2022 | OWN/2022-23/P/6 | 480 | ||||||||||||
04/04/2022 | OWN/2022-23/P/7 | 7,280 | ||||||||||||
05/04/2022 | PMGAY/2022-23/P/1 | 105,000 | ||||||||||||
06/04/2022 | OWN/2022-23/P/10 | 13,475 | ||||||||||||
06/04/2022 | OWN/2022-23/P/8 | 182,758 | ||||||||||||
06/04/2022 | OWN/2022-23/P/9 | 136,867 | ||||||||||||
07/04/2022 | PMGAY/2022-23/P/2 | 292,500 | ||||||||||||
08/04/2022 | OWN/2022-23/P/11 | 38,126 | ||||||||||||
08/04/2022 | OWN/2022-23/P/12 | 253,800 | ||||||||||||
08/04/2022 | OWN/2022-23/P/13 | 1,680 | ||||||||||||
08/04/2022 | OWN/2022-23/P/14 | 620 | ||||||||||||
08/04/2022 | OWN/2022-23/P/15 | 2,225 | ||||||||||||
08/04/2022 | OWN/2022-23/P/16 | 4,200 | ||||||||||||
12/04/2022 | OWN/2022-23/P/17 | 636,355 | ||||||||||||
13/04/2022 | OWN/2022-23/P/18 | 24,021 | ||||||||||||
18/04/2022 | OWN/2022-23/P/19 | 94,444 | ||||||||||||
18/04/2022 | OWN/2022-23/P/20 | 1,670 | ||||||||||||
18/04/2022 | OWN/2022-23/P/21 | 11,908 | ||||||||||||
20/04/2022 | OWN/2022-23/P/22 | 96,282 | ||||||||||||
22/04/2022 | OWN/2022-23/P/23 | 4,250 | ||||||||||||
25/04/2022 | OWN/2022-23/P/24 | 5,000 | ||||||||||||
25/04/2022 | OWN/2022-23/P/25 | 3,850 | ||||||||||||
25/04/2022 | OWN/2022-23/P/26 | 133,000 | ||||||||||||
25/04/2022 | OWN/2022-23/P/27 | 162,500 | ||||||||||||
25/04/2022 | OWN/2022-23/P/28 | 182,442 | ||||||||||||
25/04/2022 | OWN/2022-23/P/29 | 32,871 | ||||||||||||
25/04/2022 | OWN/2022-23/P/30 | 42,882 | ||||||||||||
25/04/2022 | OWN/2022-23/P/31 | 282,211 | ||||||||||||
25/04/2022 | PMGAY/2022-23/P/3 | 308,572 | ||||||||||||
25/04/2022 | PMGAY/2022-23/P/4 | 15,000 | ||||||||||||
25/04/2022 | PMGAY/2022-23/P/5 | 17,673 | ||||||||||||
25/04/2022 | PMGAY/2022-23/P/6 | 15,000 | ||||||||||||
30/04/2022 | OWN/2022-23/P/32 | 208,324 | ||||||||||||
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