Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | NRLM/2022-23/R/2 | 1,366,127 | 02/05/2022 | NRLM/2022-23/P/26 | 941,183 | 10/05/2022 | NRLM/2022-23/C/1 | 447 | 02/05/2022 | NRLM/2022-23/J/12 | 2,000 | |||
10/05/2022 | NRLM/2022-23/R/3 | 447 | 02/05/2022 | NRLM/2022-23/P/27 | 137,163 | 02/05/2022 | NRLM/2022-23/J/13 | 2,000 | ||||||
17/05/2022 | NRLM/2022-23/R/4 | 1,564,230 | 02/05/2022 | NRLM/2022-23/P/28 | 75,000 | 02/05/2022 | NRLM/2022-23/J/14 | 2,000 | ||||||
31/05/2022 | NRLM/2022-23/R/5 | 1,322,160 | 02/05/2022 | NRLM/2022-23/P/29 | 35,000 | 02/05/2022 | NRLM/2022-23/J/15 | 2,000 | ||||||
31/05/2022 | PMGAY/2022-23/R/2 | 1,322,160 | 02/05/2022 | NRLM/2022-23/P/30 | 20,000 | 02/05/2022 | NRLM/2022-23/J/16 | 1,000 | ||||||
02/05/2022 | NRLM/2022-23/P/31 | 30,000 | 02/05/2022 | NRLM/2022-23/J/17 | 1,000 | |||||||||
02/05/2022 | NRLM/2022-23/P/32 | 2,330 | 02/05/2022 | NRLM/2022-23/J/18 | 2,000 | |||||||||
02/05/2022 | NRLM/2022-23/P/33 | 4,325 | 02/05/2022 | NRLM/2022-23/J/19 | 2,000 | |||||||||
02/05/2022 | NRLM/2022-23/P/34 | 63,606 | 02/05/2022 | NRLM/2022-23/J/20 | 2,000 | |||||||||
02/05/2022 | NRLM/2022-23/P/35 | 5,520 | 02/05/2022 | NRLM/2022-23/J/21 | 2,000 | |||||||||
02/05/2022 | NRLM/2022-23/P/36 | 15,000 | 02/05/2022 | NRLM/2022-23/J/22 | 2,000 | |||||||||
02/05/2022 | NRLM/2022-23/P/37 | 5,000 | 10/05/2022 | XVFC/2022-23/J/1 | 789,185 | |||||||||
02/05/2022 | NRLM/2022-23/P/38 | 5,000 | 13/05/2022 | XVFC/2022-23/J/2 | 761,885 | |||||||||
02/05/2022 | NRLM/2022-23/P/39 | 7,000 | 18/05/2022 | XVFC/2022-23/J/3 | 498,885 | |||||||||
04/05/2022 | NRLM/2022-23/P/40 | 23,191 | 19/05/2022 | XVFC/2022-23/J/4 | 1,626,126 | |||||||||
10/05/2022 | XVFC/2022-23/P/1 | 100,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/2 | 263,057 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/3 | 163,064 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/4 | 263,064 | ||||||||||||
12/05/2022 | MLALAD/2022-23/P/1 | 5,300,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/5 | 200,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/6 | 263,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/7 | 298,885 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/10 | 200,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/8 | 98,885 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/9 | 200,000 | ||||||||||||
19/05/2022 | MLALAD/2022-23/P/2 | 900,000 | ||||||||||||
25/05/2022 | NRLM/2022-23/P/41 | 10,176 | ||||||||||||
25/05/2022 | NRLM/2022-23/P/42 | 9,726 | ||||||||||||
25/05/2022 | NRLM/2022-23/P/43 | 17,700 | ||||||||||||
25/05/2022 | NRLM/2022-23/P/44 | 1,564,230 | ||||||||||||
26/05/2022 | PMGAY/2022-23/P/2 | 1,322,160 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/11 | 300,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/12 | 400,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/13 | 363,058 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/14 | 500,000 | ||||||||||||
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