Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | SSAOC/2022-23/R/2 | 5,210 | 04/05/2022 | SSAOC/2022-23/P/5 | 38,022 | |||||||||
20/05/2022 | MLALAD/2022-23/R/1 | 20,000,000 | 09/05/2022 | NRLM/2022-23/P/10 | 15,000 | |||||||||
20/05/2022 | MLALAD/2022-23/R/2 | 5,000,000 | 10/05/2022 | NRLM/2022-23/P/11 | 5,000 | |||||||||
20/05/2022 | MLALAD/2022-23/R/3 | 5,000,000 | 10/05/2022 | NRLM/2022-23/P/12 | 3,314 | |||||||||
10/05/2022 | SSAOC/2022-23/P/6 | 1,919 | ||||||||||||
10/05/2022 | SSAOC/2022-23/P/7 | 10,474 | ||||||||||||
11/05/2022 | SPPF/2022-23/P/1 | 19,505,000 | ||||||||||||
17/05/2022 | BGJY/2022-23/P/2 | 2,381,381 | ||||||||||||
17/05/2022 | BSBKY/2022-23/P/1 | 640,059 | ||||||||||||
18/05/2022 | NRLM/2022-23/P/13 | 11,774 | ||||||||||||
18/05/2022 | NRLM/2022-23/P/14 | 22,176 | ||||||||||||
21/05/2022 | SSAOC/2022-23/P/8 | 91,700 | ||||||||||||
24/05/2022 | NRLM/2022-23/P/15 | 3,340 | ||||||||||||
26/05/2022 | NRLM/2022-23/P/16 | 1,200 | ||||||||||||
27/05/2022 | BGJY/2022-23/P/3 | 9,584,521 | ||||||||||||
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