Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | AGAV/2021-22/R/1 | 63,682 | 03/05/2021 | NRLM/2021-22/P/19 | 905,602 | 03/05/2021 | NRLM/2021-22/J/13 | 2,000 | ||||||
05/05/2021 | PMGAY/2021-22/R/3 | 280 | 03/05/2021 | NRLM/2021-22/P/20 | 143,005 | 03/05/2021 | NRLM/2021-22/J/14 | 2,000 | ||||||
10/05/2021 | PMGAY/2021-22/R/4 | 355,000 | 03/05/2021 | NRLM/2021-22/P/21 | 160,420 | 03/05/2021 | NRLM/2021-22/J/15 | 2,000 | ||||||
13/05/2021 | BPGY/2021-22/R/2 | 285,000 | 03/05/2021 | NRLM/2021-22/P/22 | 34,584 | 03/05/2021 | NRLM/2021-22/J/16 | 2,000 | ||||||
31/05/2021 | NRLM/2021-22/R/2 | 1,263,739 | 03/05/2021 | NRLM/2021-22/P/23 | 10,815 | 03/05/2021 | NRLM/2021-22/J/17 | 2,000 | ||||||
03/05/2021 | NRLM/2021-22/P/24 | 10,000 | 03/05/2021 | NRLM/2021-22/J/18 | 2,000 | |||||||||
03/05/2021 | NRLM/2021-22/P/25 | 5,000 | 03/05/2021 | NRLM/2021-22/J/19 | 2,000 | |||||||||
03/05/2021 | NRLM/2021-22/P/26 | 1,000 | 03/05/2021 | NRLM/2021-22/J/20 | 2,000 | |||||||||
03/05/2021 | NRLM/2021-22/P/27 | 5,000 | 03/05/2021 | NRLM/2021-22/J/21 | 2,000 | |||||||||
03/05/2021 | NRLM/2021-22/P/28 | 1,684 | 03/05/2021 | NRLM/2021-22/J/22 | 2,000 | |||||||||
03/05/2021 | NRLM/2021-22/P/29 | 376 | 03/05/2021 | NRLM/2021-22/J/23 | 2,000 | |||||||||
03/05/2021 | NRLM/2021-22/P/30 | 404 | 03/05/2021 | NRLM/2021-22/J/24 | 2,000 | |||||||||
03/05/2021 | NRLM/2021-22/P/31 | 994 | ||||||||||||
03/05/2021 | NRLM/2021-22/P/32 | 994 | ||||||||||||
03/05/2021 | NRLM/2021-22/P/33 | 994 | ||||||||||||
03/05/2021 | NRLM/2021-22/P/34 | 994 | ||||||||||||
03/05/2021 | NRLM/2021-22/P/35 | 994 | ||||||||||||
03/05/2021 | NRLM/2021-22/P/36 | 994 | ||||||||||||
03/05/2021 | NRLM/2021-22/P/37 | 3,556 | ||||||||||||
06/05/2021 | NRLM/2021-22/P/38 | 413,359 | ||||||||||||
06/05/2021 | NRLM/2021-22/P/39 | 5,127,052 | ||||||||||||
19/05/2021 | NRLM/2021-22/P/40 | 10,302 | ||||||||||||
27/05/2021 | PMGAY/2021-22/P/2 | 1,263,739 | ||||||||||||
28/05/2021 | MLALAD/2021-22/P/1 | 1,500,000 | ||||||||||||
28/05/2021 | MLALAD/2021-22/P/2 | 5,000,000 | ||||||||||||
28/05/2021 | SDPF/2021-22/P/1 | 490,000 | ||||||||||||
28/05/2021 | SPPF/2021-22/P/1 | 3,600,000 | ||||||||||||
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