Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | NSPGY/2022-23/R/3 | 646 | 04/11/2022 | MLALAD/2022-23/P/23 | 2,500,000 | |||||||||
05/11/2022 | PMGAY/2022-23/R/75 | 36,000 | 04/11/2022 | MLALAD/2022-23/P/24 | 400,000 | |||||||||
05/11/2022 | PMGAY/2022-23/R/76 | 341,765 | 04/11/2022 | MLALAD/2022-23/P/25 | 3,100,000 | |||||||||
17/11/2022 | PMGAY/2022-23/R/77 | 9,300 | 04/11/2022 | MLALAD/2022-23/P/26 | 3,250,000 | |||||||||
17/11/2022 | PMGAY/2022-23/R/78 | 8,018 | 04/11/2022 | MPLADS/2022-23/P/5 | 4,900,000 | |||||||||
24/11/2022 | PMGAY/2022-23/R/79 | 36,000 | 05/11/2022 | PMGAY/2022-23/P/64 | 36,000 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/27 | 214,560 | 05/11/2022 | PMGAY/2022-23/P/65 | 341,765 | |||||||||
28/11/2022 | CGF/2022-23/R/1 | 5,800,000 | 11/11/2022 | 5THSFC/2022-23/P/32 | 10,200,154 | |||||||||
29/11/2022 | MPLADS/2022-23/R/10 | 50,000 | 17/11/2022 | BGJY/2022-23/P/27 | 7,906,267 | |||||||||
30/11/2022 | PMGAY/2022-23/R/80 | 4,400 | 17/11/2022 | PMGAY/2022-23/P/66 | 9,300 | |||||||||
30/11/2022 | PMGAY/2022-23/R/81 | 1,200 | 19/11/2022 | BGJY/2022-23/P/28 | 145,417 | |||||||||
30/11/2022 | PMGAY/2022-23/R/82 | 14,700 | 19/11/2022 | BGJY/2022-23/P/29 | 70,590 | |||||||||
30/11/2022 | PMGAY/2022-23/R/83 | 63,623 | 19/11/2022 | BGJY/2022-23/P/30 | 141,180 | |||||||||
30/11/2022 | PMGAY/2022-23/R/84 | 5,000 | 24/11/2022 | PMGAY/2022-23/P/67 | 36,000 | |||||||||
30/11/2022 | PMGAY/2022-23/R/85 | 17,600 | 25/11/2022 | BGY/2022-23/P/3 | 69,000,000 | |||||||||
30/11/2022 | PMGAY/2022-23/P/68 | 4,400 | ||||||||||||
30/11/2022 | PMGAY/2022-23/P/69 | 1,200 | ||||||||||||
30/11/2022 | PMGAY/2022-23/P/70 | 14,700 | ||||||||||||
30/11/2022 | PMGAY/2022-23/P/71 | 63,623 | ||||||||||||
30/11/2022 | PMGAY/2022-23/P/72 | 5,000 | ||||||||||||
30/11/2022 | PMGAY/2022-23/P/73 | 17,600 | ||||||||||||
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