Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/24 | 13,207,640 | 09/12/2022 | MLALAD/2022-23/P/27 | 200,000 | 13/12/2022 | XVFC/2022-23/J/19 | 150,000 | ||||||
15/12/2022 | XVFC/2022-23/R/25 | 8,805,088 | 09/12/2022 | MLALAD/2022-23/P/28 | 1,300,000 | |||||||||
23/12/2022 | NRLM/2022-23/R/13 | 77,643 | 09/12/2022 | MLALAD/2022-23/P/29 | 115,750 | |||||||||
23/12/2022 | NRLM/2022-23/R/14 | 79,994 | 09/12/2022 | MLALAD/2022-23/P/30 | 200,000 | |||||||||
27/12/2022 | PMGAY/2022-23/R/22 | 2,220 | 09/12/2022 | MLALAD/2022-23/P/32 | 2,600,000 | |||||||||
27/12/2022 | PMGAY/2022-23/R/23 | 930 | 09/12/2022 | MLALAD/2022-23/P/33 | 500,000 | |||||||||
27/12/2022 | PMGAY/2022-23/R/24 | 930 | 09/12/2022 | MLALAD/2022-23/P/34 | 101,150 | |||||||||
27/12/2022 | PMGAY/2022-23/R/25 | 930 | 09/12/2022 | MLALAD/2022-23/P/36 | 500,000 | |||||||||
27/12/2022 | PMGAY/2022-23/R/26 | 900 | 09/12/2022 | MLALAD/2022-23/P/37 | 386,800 | |||||||||
27/12/2022 | PMGAY/2022-23/R/27 | 900 | 09/12/2022 | MLALAD/2022-23/P/38 | 2,000,000 | |||||||||
27/12/2022 | PMGAY/2022-23/R/28 | 900 | 13/12/2022 | MLALAD/2022-23/P/31 | 750,000 | |||||||||
13/12/2022 | MLALAD/2022-23/P/35 | 450,000 | ||||||||||||
13/12/2022 | NRHM/2022-23/P/5 | 888,385 | ||||||||||||
13/12/2022 | NRHM/2022-23/P/6 | 832,450 | ||||||||||||
13/12/2022 | NRHM/2022-23/P/7 | 1,317,340 | ||||||||||||
13/12/2022 | NRLM/2022-23/P/93 | 1,533 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/129 | 13,207,638 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/130 | 150,000 | ||||||||||||
15/12/2022 | NRLM/2022-23/P/94 | 2,150 | ||||||||||||
16/12/2022 | NRLM/2022-23/P/95 | 14,914 | ||||||||||||
16/12/2022 | NRLM/2022-23/P/96 | 106,660 | ||||||||||||
23/12/2022 | MLALAD/2022-23/P/39 | 200,000 | ||||||||||||
23/12/2022 | MLALAD/2022-23/P/40 | 15,550,000 | ||||||||||||
23/12/2022 | MLALAD/2022-23/P/41 | 5,850,000 | ||||||||||||
23/12/2022 | NRHM/2022-23/P/10 | 46,658 | ||||||||||||
23/12/2022 | NRHM/2022-23/P/8 | 39,712 | ||||||||||||
23/12/2022 | NRHM/2022-23/P/9 | 48,610 | ||||||||||||
23/12/2022 | NRLM/2022-23/P/97 | 48,977 | ||||||||||||
27/12/2022 | NRHM/2022-23/P/11 | 93,316 | ||||||||||||
27/12/2022 | NRLM/2022-23/P/98 | 6,000 | ||||||||||||
27/12/2022 | PMGAY/2022-23/P/24 | 5,140 | ||||||||||||
28/12/2022 | PMGAY/2022-23/P/25 | 2,570 | ||||||||||||
30/12/2022 | NRLM/2022-23/P/99 | 2,900 | ||||||||||||
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