Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | AWC/2022-23/R/4 | 303,024 | 13/10/2022 | 5THSFC/2022-23/P/30 | 4,300,920 | |||||||||
01/10/2022 | PMGAY/2022-23/R/71 | 8,018 | 13/10/2022 | PMGAY/2022-23/P/61 | 4,700 | |||||||||
04/10/2022 | MLALAD/2022-23/R/5 | 4,725 | 13/10/2022 | PMGAY/2022-23/P/62 | 110,540 | |||||||||
04/10/2022 | MPLADS/2022-23/R/7 | 96,305 | 13/10/2022 | PMGAY/2022-23/P/63 | 47,597 | |||||||||
05/10/2022 | MPLADS/2022-23/R/8 | 18 | 14/10/2022 | BGJY/2022-23/P/12 | 25,000 | |||||||||
13/10/2022 | PMGAY/2022-23/R/72 | 4,700 | 21/10/2022 | BGJY/2022-23/P/22 | 542,694 | |||||||||
13/10/2022 | PMGAY/2022-23/R/73 | 110,540 | 21/10/2022 | BGJY/2022-23/P/23 | 993,221 | |||||||||
13/10/2022 | PMGAY/2022-23/R/74 | 47,597 | 21/10/2022 | BGJY/2022-23/P/25 | 8,868 | |||||||||
17/10/2022 | GGY/2022-23/R/11 | 118,000 | 21/10/2022 | BGJY/2022-23/P/26 | 17,736 | |||||||||
29/10/2022 | MPLADS/2022-23/R/9 | 4,900,000 | 22/10/2022 | BGJY/2022-23/P/24 | 18,268 | |||||||||
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