Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | PMGAY/2022-23/R/5 | 930 | 02/06/2022 | NRLM/2022-23/P/40 | 50,000 | 08/06/2022 | XVFC/2022-23/J/7 | 903,467 | ||||||
06/06/2022 | PMGAY/2022-23/R/6 | 834 | 02/06/2022 | NRLM/2022-23/P/41 | 5,000 | 21/06/2022 | XVFC/2022-23/J/8 | 150,000 | ||||||
16/06/2022 | MLALAD/2022-23/R/1 | 10,000,000 | 06/06/2022 | PMGAY/2022-23/P/10 | 620 | |||||||||
16/06/2022 | MLALAD/2022-23/R/2 | 40,000,000 | 06/06/2022 | PMGAY/2022-23/P/8 | 588 | |||||||||
16/06/2022 | MLALAD/2022-23/R/3 | 10,000,000 | 06/06/2022 | PMGAY/2022-23/P/9 | 556 | |||||||||
16/06/2022 | PMGAY/2022-23/R/7 | 5,496 | 08/06/2022 | XVFC/2022-23/P/78 | 200,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/22 | 8,805,088 | 08/06/2022 | XVFC/2022-23/P/79 | 100,000 | |||||||||
27/06/2022 | IECTRNCB/2022-23/R/1 | 89,420 | 08/06/2022 | XVFC/2022-23/P/80 | 100,000 | |||||||||
30/06/2022 | PMGAY/2022-23/R/8 | 930 | 08/06/2022 | XVFC/2022-23/P/81 | 131,528 | |||||||||
30/06/2022 | PMGAY/2022-23/R/9 | 900 | 09/06/2022 | NRLM/2022-23/P/42 | 39,600 | |||||||||
16/06/2022 | PMGAY/2022-23/P/11 | 5,496 | ||||||||||||
18/06/2022 | NRLM/2022-23/P/43 | 102,391 | ||||||||||||
18/06/2022 | NRLM/2022-23/P/44 | 52,785 | ||||||||||||
18/06/2022 | NRLM/2022-23/P/45 | 22,986 | ||||||||||||
18/06/2022 | NRLM/2022-23/P/46 | 1,532 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/82 | 100,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/83 | 100,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/84 | 265,764 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/85 | 100,000 | ||||||||||||
27/06/2022 | MLALAD/2022-23/P/1 | 400,000 | ||||||||||||
27/06/2022 | MLALAD/2022-23/P/2 | 990,000 | ||||||||||||
27/06/2022 | MLALAD/2022-23/P/3 | 430,000 | ||||||||||||
27/06/2022 | MLALAD/2022-23/P/4 | 2,500,000 | ||||||||||||
27/06/2022 | MLALAD/2022-23/P/5 | 5,650,000 | ||||||||||||
27/06/2022 | MLALAD/2022-23/P/6 | 1,790,000 | ||||||||||||
27/06/2022 | MLALAD/2022-23/P/7 | 1,350,000 | ||||||||||||
27/06/2022 | NRLM/2022-23/P/47 | 16,132 | ||||||||||||
27/06/2022 | NRLM/2022-23/P/48 | 28,567 | ||||||||||||
27/06/2022 | NRLM/2022-23/P/49 | 13,129 | ||||||||||||
30/06/2022 | PMGAY/2022-23/P/12 | 600 | ||||||||||||
30/06/2022 | PMGAY/2022-23/P/13 | 620 | ||||||||||||
30/06/2022 | PMGAY/2022-23/P/14 | 610 | ||||||||||||
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