Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | PMGAY/2022-23/R/32 | 27,167 | 03/02/2023 | AWC/2022-23/P/2 | 98,806 | 28/02/2023 | FDR/2022-23/C/1 | 114,853,000 | 13/02/2023 | XVFC/2022-23/J/20 | 531,528 | |||
07/02/2023 | NRLM/2022-23/R/19 | 80,474 | 03/02/2023 | PMGAY/2022-23/P/28 | 13,584 | |||||||||
07/02/2023 | NRLM/2022-23/R/20 | 108,827 | 03/02/2023 | PMGAY/2022-23/P/29 | 13,583 | |||||||||
07/02/2023 | NRLM/2022-23/R/21 | 52,072 | 06/02/2023 | NRLM/2022-23/P/103 | 470 | |||||||||
07/02/2023 | NRLM/2022-23/R/22 | 24,020 | 06/02/2023 | NRLM/2022-23/P/104 | 632 | |||||||||
07/02/2023 | NRLM/2022-23/R/23 | 104,402 | 07/02/2023 | NRLM/2022-23/P/105 | 213,229 | |||||||||
10/02/2023 | CGF/2022-23/R/1 | 11,400,000 | 07/02/2023 | NRLM/2022-23/P/106 | 49,577 | |||||||||
10/02/2023 | NRHM/2022-23/R/5 | 23,920,000 | 10/02/2023 | NRHM/2022-23/P/12 | 23,920,000 | |||||||||
10/02/2023 | NRHM/2022-23/R/6 | 26,456,000 | 10/02/2023 | NRHM/2022-23/P/13 | 26,455,995 | |||||||||
16/02/2023 | NRLM/2022-23/R/24 | 80,113 | 13/02/2023 | AWC/2022-23/P/3 | 98,806 | |||||||||
16/02/2023 | NRLM/2022-23/R/25 | 82,579 | 13/02/2023 | OWN/2022-23/P/3 | 73,606 | |||||||||
27/02/2023 | PMGAY/2022-23/R/33 | 930 | 13/02/2023 | XVFC/2022-23/P/131 | 149,442 | |||||||||
27/02/2023 | PMGAY/2022-23/R/34 | 900 | 13/02/2023 | XVFC/2022-23/P/132 | 100,000 | |||||||||
27/02/2023 | PMGAY/2022-23/R/35 | 2,220 | 13/02/2023 | XVFC/2022-23/P/133 | 165,764 | |||||||||
28/02/2023 | FDR/2022-23/R/4 | 100,000,000 | 13/02/2023 | XVFC/2022-23/P/134 | 165,764 | |||||||||
28/02/2023 | FDR/2022-23/R/5 | 15,303,000 | 14/02/2023 | NRLM/2022-23/P/107 | 106,989 | |||||||||
14/02/2023 | XVFC/2022-23/P/135 | 81,528 | ||||||||||||
16/02/2023 | NRLM/2022-23/P/108 | 14,970 | ||||||||||||
16/02/2023 | NRLM/2022-23/P/109 | 7,011 | ||||||||||||
16/02/2023 | NRLM/2022-23/P/110 | 109,996 | ||||||||||||
16/02/2023 | NRLM/2022-23/P/111 | 50,696 | ||||||||||||
24/02/2023 | PMGAY/2022-23/P/30 | 2,700 | ||||||||||||
27/02/2023 | PMGAY/2022-23/P/31 | 1,350 | ||||||||||||
28/02/2023 | FDR/2022-23/P/3 | 114,853,000 | ||||||||||||
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