Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | AWC/2022-23/R/5 | 48,964 | 11/02/2023 | NRLM/2022-23/P/80 | 259 | 24/02/2023 | XVFC/2022-23/J/9 | 1,011,710 | ||||||
11/02/2023 | BGJY/2022-23/R/11 | 2,139 | 11/02/2023 | NRLM/2022-23/P/81 | 1,458 | |||||||||
11/02/2023 | BPGY/2022-23/R/4 | 304,294 | 14/02/2023 | NRLM/2022-23/P/82 | 44,120 | |||||||||
11/02/2023 | BSBKY/2022-23/R/2 | 73,609 | 14/02/2023 | NRLM/2022-23/P/83 | 248 | |||||||||
11/02/2023 | CDPTF/2022-23/R/4 | 400,089 | 14/02/2023 | NRLM/2022-23/P/84 | 6,220 | |||||||||
11/02/2023 | IECTRNCB/2022-23/R/4 | 77,280 | 14/02/2023 | NRLM/2022-23/P/85 | 917 | |||||||||
11/02/2023 | MLALAD/2022-23/R/5 | 45,812 | 14/02/2023 | NRLM/2022-23/P/86 | 1,800 | |||||||||
11/02/2023 | MLALAD/2022-23/R/6 | 28,252 | 14/02/2023 | NRLM/2022-23/P/87 | 10,310 | |||||||||
11/02/2023 | MLALAD/2022-23/R/7 | 24,437 | 16/02/2023 | NRLM/2022-23/P/88 | 16,568 | |||||||||
11/02/2023 | MLALAD/2022-23/R/8 | 16,820 | 17/02/2023 | NRLM/2022-23/P/89 | 12,609 | |||||||||
20/02/2023 | DMF/2022-23/R/14 | 828,543 | 17/02/2023 | NRLM/2022-23/P/90 | 1,749 | |||||||||
20/02/2023 | AWC/2022-23/P/2 | 600,000 | ||||||||||||
20/02/2023 | DMF/2022-23/P/8 | 300,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/58 | 354,353 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/59 | 166,880 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/60 | 75,159 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/61 | 275,159 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/62 | 140,159 | ||||||||||||
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