Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2021 | MPLADS/2021-22/R/6 | 71,103 | 01/06/2021 | PMGAY/2021-22/P/15 | 1,285 | 28/06/2021 | NRLM/2021-22/C/1 | 21,890 | 28/06/2021 | NRLM/2021-22/J/1 | 12,000 | |||
28/06/2021 | MPLADS/2021-22/R/7 | 1,540,000 | 01/06/2021 | PMGAY/2021-22/P/16 | 16,040 | |||||||||
30/06/2021 | XVFC/2021-22/R/3 | 406,746 | 05/06/2021 | NRLM/2021-22/P/41 | 92,093 | |||||||||
05/06/2021 | NRLM/2021-22/P/42 | 439,281 | ||||||||||||
05/06/2021 | NRLM/2021-22/P/43 | 179,767 | ||||||||||||
05/06/2021 | NRLM/2021-22/P/44 | 47,482 | ||||||||||||
05/06/2021 | NRLM/2021-22/P/45 | 49,000 | ||||||||||||
05/06/2021 | NRLM/2021-22/P/46 | 3,400 | ||||||||||||
05/06/2021 | NRLM/2021-22/P/47 | 25,000 | ||||||||||||
05/06/2021 | NRLM/2021-22/P/48 | 5,406 | ||||||||||||
05/06/2021 | NRLM/2021-22/P/49 | 24,471 | ||||||||||||
17/06/2021 | NRLM/2021-22/P/50 | 3,553 | ||||||||||||
17/06/2021 | NRLM/2021-22/P/51 | 5,200 | ||||||||||||
17/06/2021 | NRLM/2021-22/P/52 | 2,000 | ||||||||||||
27/06/2021 | BKBK/2021-22/P/1 | 3,360,000 | ||||||||||||
27/06/2021 | MLALAD/2021-22/P/4 | 900,000 | ||||||||||||
27/06/2021 | MLALAD/2021-22/P/5 | 7,200,000 | ||||||||||||
27/06/2021 | MLALAD/2021-22/P/6 | 1,500,000 | ||||||||||||
27/06/2021 | MLALAD/2021-22/P/7 | 7,110,000 | ||||||||||||
27/06/2021 | MLALAD/2021-22/P/8 | 1,000,000 | ||||||||||||
28/06/2021 | NRLM/2021-22/P/54 | 6,509 | ||||||||||||
28/06/2021 | NRLM/2021-22/P/55 | 170,264 | ||||||||||||
28/06/2021 | NRLM/2021-22/P/56 | 1,520 | ||||||||||||
28/06/2021 | NRLM/2021-22/P/57 | 1,200 | ||||||||||||
28/06/2021 | PMGAY/2021-22/P/17 | 15,000 | ||||||||||||
28/06/2021 | PMGAY/2021-22/P/19 | 458 | ||||||||||||
29/06/2021 | MLALAD/2021-22/P/9 | 390,000 | ||||||||||||
29/06/2021 | MPLADS/2021-22/P/4 | 900,000 | ||||||||||||
30/06/2021 | MPLADS/2021-22/P/3 | 10,447,872 | ||||||||||||
30/06/2021 | PMGAY/2021-22/P/18 | 10,000 | ||||||||||||
30/06/2021 | RGPSA/2021-22/P/2 | 669 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/1 | 236 | ||||||||||||
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