Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | Fuel a/c/2022-23/R/1 | 4,094.2 | 01/06/2022 | MLACDS/2022-23/P/1 | 49,590 | |||||||||
30/06/2022 | MLACDS/2022-23/R/1 | 8,534 | 01/06/2022 | OWN/2022-23/P/44 | 57,451 | |||||||||
30/06/2022 | OWN/2022-23/R/17 | 34,654 | 01/06/2022 | OWN/2022-23/P/45 | 82,389 | |||||||||
30/06/2022 | OWN/2022-23/R/18 | 257,577 | 01/06/2022 | OWN/2022-23/P/46 | 26,000 | |||||||||
01/06/2022 | OWN/2022-23/P/47 | 39,100 | ||||||||||||
01/06/2022 | OWN/2022-23/P/48 | 105,028 | ||||||||||||
03/06/2022 | OWN/2022-23/P/49 | 25,512 | ||||||||||||
07/06/2022 | OWN/2022-23/P/50 | 280,730 | ||||||||||||
10/06/2022 | OWN/2022-23/P/51 | 17,000 | ||||||||||||
10/06/2022 | OWN/2022-23/P/52 | 35,687 | ||||||||||||
17/06/2022 | MLACDS/2022-23/P/2 | 183,900 | ||||||||||||
17/06/2022 | OWN/2022-23/P/53 | 27,227 | ||||||||||||
17/06/2022 | OWN/2022-23/P/54 | 7,338 | ||||||||||||
17/06/2022 | OWN/2022-23/P/55 | 777 | ||||||||||||
20/06/2022 | OWN/2022-23/P/56 | 6,000 | ||||||||||||
24/06/2022 | OWN/2022-23/P/57 | 4,000 | ||||||||||||
24/06/2022 | OWN/2022-23/P/58 | 11,172 | ||||||||||||
24/06/2022 | OWN/2022-23/P/59 | 628,500 | ||||||||||||
24/06/2022 | OWN/2022-23/P/60 | 19,980 | ||||||||||||
24/06/2022 | OWN/2022-23/P/61 | 37,931 | ||||||||||||
30/06/2022 | OWN/2022-23/P/62 | 240,543 | ||||||||||||
30/06/2022 | OWN/2022-23/P/63 | 34,322 | ||||||||||||
30/06/2022 | PMGAY/2022-23/P/1 | 934,217.7 | ||||||||||||
30/06/2022 | PMGAY/2022-23/P/2 | 1,972,652 | ||||||||||||
30/06/2022 | PMGAY/2022-23/P/3 | 1,614,399.6 | ||||||||||||
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