Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | Fuel a/c/2022-23/R/2 | 76,800 | 31/08/2022 | Fuel a/c/2022-23/P/3 | 76,800 | |||||||||
31/08/2022 | Fuel a/c/2022-23/R/3 | 91,118 | 31/08/2022 | Fuel a/c/2022-23/P/4 | 14,318 | |||||||||
31/08/2022 | PMGAY/2022-23/R/5 | 2,905 | 31/08/2022 | OWN/2022-23/P/100 | 14,000 | |||||||||
31/08/2022 | PMGAY/2022-23/R/6 | 30,000,000 | 31/08/2022 | OWN/2022-23/P/101 | 4,000 | |||||||||
31/08/2022 | PMGAY/2022-23/R/7 | 8,412,500 | 31/08/2022 | OWN/2022-23/P/102 | 576,422 | |||||||||
31/08/2022 | OWN/2022-23/P/103 | 208,000 | ||||||||||||
31/08/2022 | OWN/2022-23/P/104 | 3,570 | ||||||||||||
31/08/2022 | OWN/2022-23/P/105 | 23,862 | ||||||||||||
31/08/2022 | OWN/2022-23/P/96 | 8,010 | ||||||||||||
31/08/2022 | OWN/2022-23/P/97 | 19,750 | ||||||||||||
31/08/2022 | OWN/2022-23/P/98 | 9,850 | ||||||||||||
31/08/2022 | OWN/2022-23/P/99 | 478,040 | ||||||||||||
31/08/2022 | PMGAY/2022-23/P/15 | 104,040 | ||||||||||||
31/08/2022 | PMGAY/2022-23/P/16 | 14,640 | ||||||||||||
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