Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | BPGY/2022-23/R/1 | 445,000 | 05/11/2022 | BPGY/2022-23/P/1 | 440,000 | |||||||||
30/11/2022 | NRLM/2022-23/R/10 | 19,000 | 11/11/2022 | BPGY/2022-23/P/2 | 4,268 | |||||||||
30/11/2022 | NRLM/2022-23/R/11 | 6,000 | 11/11/2022 | NRLM/2022-23/P/118 | 3,563 | |||||||||
25/11/2022 | NRLM/2022-23/P/119 | 2,370 | ||||||||||||
30/11/2022 | NRLM/2022-23/P/120 | 520,392 | ||||||||||||
30/11/2022 | NRLM/2022-23/P/121 | 149,381 | ||||||||||||
30/11/2022 | NRLM/2022-23/P/122 | 1,510 | ||||||||||||
30/11/2022 | NRLM/2022-23/P/123 | 100,186 | ||||||||||||
30/11/2022 | NRLM/2022-23/P/124 | 28,848 | ||||||||||||
30/11/2022 | NRLM/2022-23/P/125 | 12,000 | ||||||||||||
30/11/2022 | NRLM/2022-23/P/126 | 19,000 | ||||||||||||
30/11/2022 | NRLM/2022-23/P/127 | 35,379 | ||||||||||||
30/11/2022 | NRLM/2022-23/P/128 | 11,286 | ||||||||||||
30/11/2022 | NRLM/2022-23/P/129 | 6,000 | ||||||||||||
30/11/2022 | NRLM/2022-23/P/130 | 1,816 | ||||||||||||
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