Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/31 | 30,000 | 03/03/2023 | 5THSFC/2022-23/P/33 | 6,650,000 | |||||||||
13/03/2023 | MPLADS/2022-23/R/17 | 2,484,000 | 03/03/2023 | 5THSFC/2022-23/P/34 | 10,200,154 | |||||||||
22/03/2023 | PMGAY/2022-23/R/109 | 5,000 | 13/03/2023 | MPLADS/2022-23/P/9 | 200.6 | |||||||||
22/03/2023 | PMGAY/2022-23/R/110 | 34,500 | 14/03/2023 | NRLM/2022-23/P/55 | 219,162 | |||||||||
22/03/2023 | PMGAY/2022-23/R/111 | 2,973 | 21/03/2023 | MPLADS/2022-23/P/7 | 200,000 | |||||||||
22/03/2023 | PMGAY/2022-23/R/112 | 17,300 | 22/03/2023 | PMGAY/2022-23/P/110 | 5,000 | |||||||||
22/03/2023 | PMGAY/2022-23/R/113 | 327,840 | 22/03/2023 | PMGAY/2022-23/P/111 | 34,500 | |||||||||
22/03/2023 | PMGAY/2022-23/R/114 | 18,235 | 22/03/2023 | PMGAY/2022-23/P/112 | 2,973 | |||||||||
23/03/2023 | PMGAY/2022-23/R/115 | 2,948 | 22/03/2023 | PMGAY/2022-23/P/113 | 17,300 | |||||||||
23/03/2023 | PMGAY/2022-23/R/116 | 43,920 | 22/03/2023 | PMGAY/2022-23/P/114 | 327,840 | |||||||||
23/03/2023 | PMGAY/2022-23/R/117 | 7,702 | 22/03/2023 | PMGAY/2022-23/P/115 | 18,235 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/32 | 41,994 | 23/03/2023 | 5THSFC/2022-23/P/35 | 214,560 | |||||||||
25/03/2023 | BGJY/2022-23/R/4 | 74 | 23/03/2023 | PMGAY/2022-23/P/116 | 2,948 | |||||||||
25/03/2023 | BGY/2022-23/R/8 | 8,894 | 23/03/2023 | PMGAY/2022-23/P/117 | 43,920 | |||||||||
25/03/2023 | BPGY/2022-23/R/6 | 314,880 | 27/03/2023 | MPLADS/2022-23/P/8 | 2,484,000 | |||||||||
25/03/2023 | CRF/2022-23/R/7 | 171,510 | 31/03/2023 | BGY/2022-23/P/4 | 70,000,000 | |||||||||
25/03/2023 | GGY/2022-23/R/13 | 353 | ||||||||||||
25/03/2023 | IAY/2022-23/R/8 | 377 | ||||||||||||
25/03/2023 | IAY/2022-23/R/9 | 159 | ||||||||||||
25/03/2023 | MPLADS/2022-23/R/16 | 18 | ||||||||||||
25/03/2023 | MPLADS/2022-23/R/18 | 5,062 | ||||||||||||
25/03/2023 | NRLM/2022-23/R/9 | 9,649 | ||||||||||||
25/03/2023 | PMGAY/2022-23/R/118 | 51,331 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 146,300 | ||||||||||||
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