Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2022 | NRLM/2022-23/R/1 | 3,904 | 13/04/2022 | OWN/2022-23/P/1 | 442,662 | |||||||||
06/04/2022 | NRLM/2022-23/R/2 | 402 | 13/04/2022 | OWN/2022-23/P/2 | 5,345 | |||||||||
07/04/2022 | PMGAY/2022-23/R/3 | 1,873,476 | 13/04/2022 | OWN/2022-23/P/3 | 17,382 | |||||||||
07/04/2022 | SFCG/2022-23/R/1 | 43,140 | 13/04/2022 | OWN/2022-23/P/4 | 9,818 | |||||||||
12/04/2022 | PMGAY/2022-23/R/1 | 450,000 | 13/04/2022 | OWN/2022-23/P/5 | 279,969 | |||||||||
12/04/2022 | PMGAY/2022-23/R/2 | 9,450,000 | 13/04/2022 | OWN/2022-23/P/6 | 9,800 | |||||||||
28/04/2022 | OWN/2022-23/R/1 | 19,351,053 | 20/04/2022 | OWN/2022-23/P/10 | 20,000 | |||||||||
20/04/2022 | OWN/2022-23/P/11 | 728,701 | ||||||||||||
20/04/2022 | OWN/2022-23/P/7 | 306,166 | ||||||||||||
20/04/2022 | OWN/2022-23/P/8 | 306,166 | ||||||||||||
20/04/2022 | OWN/2022-23/P/9 | 20,000 | ||||||||||||
20/04/2022 | PMGAY/2022-23/P/1 | 617,500 | ||||||||||||
20/04/2022 | PMGAY/2022-23/P/6 | 322,094 | ||||||||||||
21/04/2022 | OWN/2022-23/P/12 | 14,384 | ||||||||||||
26/04/2022 | PMGAY/2022-23/P/5 | 5,717,600 | ||||||||||||
28/04/2022 | SFCG/2022-23/P/1 | 32,483 | ||||||||||||
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