Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | PMGAY/2022-23/R/18 | 900 | 01/10/2022 | NRHM/2022-23/P/1 | 721,173 | 26/10/2022 | XVFC/2022-23/J/18 | 1,263,532 | ||||||
01/10/2022 | PMGAY/2022-23/R/19 | 930 | 01/10/2022 | PMGAY/2022-23/P/22 | 9,492 | |||||||||
01/10/2022 | PMGAY/2022-23/R/20 | 2,220 | 01/10/2022 | PMGAY/2022-23/P/23 | 8,142 | |||||||||
01/10/2022 | PMGAY/2022-23/R/21 | 13,584 | 17/10/2022 | CGF/2022-23/P/2 | 200,000 | |||||||||
14/10/2022 | MLALAD/2022-23/R/5 | 10,000,000 | 17/10/2022 | NRLM/2022-23/P/77 | 1,297 | |||||||||
14/10/2022 | MLALAD/2022-23/R/6 | 40,000,000 | 26/10/2022 | XVFC/2022-23/P/121 | 120,000 | |||||||||
14/10/2022 | MLALAD/2022-23/R/7 | 10,000,000 | 26/10/2022 | XVFC/2022-23/P/122 | 100,000 | |||||||||
31/10/2022 | NRLM/2022-23/R/10 | 77,217 | 26/10/2022 | XVFC/2022-23/P/123 | 49,442 | |||||||||
31/10/2022 | NRLM/2022-23/R/9 | 78,344 | 26/10/2022 | XVFC/2022-23/P/124 | 149,442 | |||||||||
26/10/2022 | XVFC/2022-23/P/125 | 265,764 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/126 | 200,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/127 | 100,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/128 | 249,442 | ||||||||||||
31/10/2022 | NRHM/2022-23/P/2 | 6,946 | ||||||||||||
31/10/2022 | NRLM/2022-23/P/78 | 48,658 | ||||||||||||
31/10/2022 | NRLM/2022-23/P/79 | 106,103 | ||||||||||||
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