Voucher Wise Summary Report
Opening Balance | 1,693,845,830.51 | |||||||||||||
02/04/2022 | NRLM/2022-23/R/1 | 700,000 | 02/04/2022 | NRLM/2022-23/P/1 | 526,535 | 08/04/2022 | NRLM/2022-23/J/1 | 2,000 | ||||||
07/04/2022 | NRLM/2022-23/R/2 | 2,500 | 02/04/2022 | NRLM/2022-23/P/2 | 166,997 | 08/04/2022 | NRLM/2022-23/J/2 | 2,000 | ||||||
08/04/2022 | NRLM/2022-23/R/3 | 1,300,000 | 02/04/2022 | OWN/2022-23/P/1 | 700,000 | 08/04/2022 | NRLM/2022-23/J/3 | 2,000 | ||||||
29/04/2022 | MPLADS/2022-23/R/1 | 8,367,946 | 07/04/2022 | AGAV/2022-23/P/1 | 205,098 | 08/04/2022 | NRLM/2022-23/J/4 | 2,000 | ||||||
30/04/2022 | XVFC/2022-23/R/1 | 1,200,000 | 08/04/2022 | GGY/2022-23/P/1 | 1,300,000 | 08/04/2022 | NRLM/2022-23/J/5 | 2,000 | ||||||
08/04/2022 | NRLM/2022-23/P/3 | 304,639 | 08/04/2022 | NRLM/2022-23/J/6 | 2,000 | |||||||||
08/04/2022 | NRLM/2022-23/P/4 | 937,440 | 08/04/2022 | NRLM/2022-23/J/7 | 2,000 | |||||||||
08/04/2022 | NRLM/2022-23/P/5 | 46,246 | ||||||||||||
13/04/2022 | NRLM/2022-23/P/6 | 1,500 | ||||||||||||
13/04/2022 | NRLM/2022-23/P/7 | 2,000 | ||||||||||||
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