Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2020 | NRLM/2020-21/R/3 | 1,000,000 | 02/05/2020 | NRLM/2020-21/P/25 | 2,500 | 31/05/2020 | NRLM/2020-21/C/7 | 128,436 | 07/05/2020 | MLALAD/2020-21/J/10 | 925,000 | |||
31/05/2020 | IECTRNCB/2020-21/P/1 | 31,125 | 07/05/2020 | MLALAD/2020-21/J/11 | 239,000 | |||||||||
31/05/2020 | MLALAD/2020-21/P/21 | 1,000,000 | 07/05/2020 | MLALAD/2020-21/J/8 | 600,000 | |||||||||
31/05/2020 | MLALAD/2020-21/P/22 | 1,000,000 | 07/05/2020 | MLALAD/2020-21/J/9 | 3,420,000 | |||||||||
31/05/2020 | MLALAD/2020-21/P/23 | 520,000 | ||||||||||||
31/05/2020 | MLALAD/2020-21/P/24 | 105,000 | ||||||||||||
31/05/2020 | MLALAD/2020-21/P/25 | 800,000 | ||||||||||||
31/05/2020 | MLALAD/2020-21/P/26 | 200,000 | ||||||||||||
31/05/2020 | MLALAD/2020-21/P/27 | 150,000 | ||||||||||||
31/05/2020 | MLALAD/2020-21/P/28 | 3,250,000 | ||||||||||||
31/05/2020 | MLALAD/2020-21/P/29 | 925,000 | ||||||||||||
31/05/2020 | MLALAD/2020-21/P/30 | 239,000 | ||||||||||||
31/05/2020 | MLALAD/2020-21/P/31 | 3,420,000 | ||||||||||||
31/05/2020 | MLALAD/2020-21/P/32 | 600,000 | ||||||||||||
31/05/2020 | NRLM/2020-21/P/26 | 2,453 | ||||||||||||
31/05/2020 | NRLM/2020-21/P/27 | 3,046 | ||||||||||||
31/05/2020 | NRLM/2020-21/P/28 | 244,421 | ||||||||||||
31/05/2020 | NRLM/2020-21/P/29 | 261,821 | ||||||||||||
31/05/2020 | NRLM/2020-21/P/30 | 199,727 | ||||||||||||
31/05/2020 | NRLM/2020-21/P/31 | 128,436 | ||||||||||||
31/05/2020 | NRLM/2020-21/P/32 | 12,308 | ||||||||||||
31/05/2020 | NRLM/2020-21/P/33 | 10,934 | ||||||||||||
31/05/2020 | NRLM/2020-21/P/34 | 20,000 | ||||||||||||
31/05/2020 | NRLM/2020-21/P/35 | 63,940 | ||||||||||||
31/05/2020 | NRLM/2020-21/P/36 | 26,302 | ||||||||||||
31/05/2020 | PMGAY/2020-21/P/1 | 390 | ||||||||||||
31/05/2020 | PMGAY/2020-21/P/2 | 19,110 | ||||||||||||
31/05/2020 | PMGAY/2020-21/P/3 | 2,778 | ||||||||||||
31/05/2020 | PMGAY/2020-21/P/4 | 25,580 | ||||||||||||
31/05/2020 | PMGAY/2020-21/P/5 | 33,359 | ||||||||||||
31/05/2020 | PMGAY/2020-21/P/6 | 791 | ||||||||||||
31/05/2020 | PMGAY/2020-21/P/7 | 20,839 | ||||||||||||
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