Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | NRLM/2022-23/R/3 | 2,500,000 | 02/06/2022 | NRLM/2022-23/P/27 | 8,893 | |||||||||
08/06/2022 | BPL/2022-23/R/1 | 542 | 02/06/2022 | NRLM/2022-23/P/28 | 701,080 | |||||||||
08/06/2022 | MJBY/2022-23/R/1 | 3,846 | 02/06/2022 | NRLM/2022-23/P/29 | 2,000 | |||||||||
08/06/2022 | PLIP/2022-23/R/1 | 25,149 | 02/06/2022 | PMGAY/2022-23/P/3 | 2,500,000 | |||||||||
24/06/2022 | XVFC/2022-23/R/1 | 14,308,268 | 04/06/2022 | NRLM/2022-23/P/30 | 14,453 | |||||||||
25/06/2022 | AWC/2022-23/R/1 | 203,096 | 06/06/2022 | MLALAD/2022-23/P/3 | 2,500,000 | |||||||||
25/06/2022 | BPGY/2022-23/R/1 | 10,499 | 06/06/2022 | NRLM/2022-23/P/31 | 8,260 | |||||||||
25/06/2022 | BYSY/2022-23/R/1 | 6,402 | 07/06/2022 | MLALAD/2022-23/P/4 | 1,400,000 | |||||||||
25/06/2022 | CDPTF/2022-23/R/1 | 327,996 | 10/06/2022 | NRLM/2022-23/P/32 | 5,011 | |||||||||
25/06/2022 | CRF/2022-23/R/1 | 74,336 | 10/06/2022 | OWN/2022-23/P/5 | 63,190 | |||||||||
25/06/2022 | FDR/2022-23/R/1 | 2,070 | 10/06/2022 | OWN/2022-23/P/6 | 5,688 | |||||||||
25/06/2022 | IECTRNCB/2022-23/R/2 | 6,142 | 13/06/2022 | PMGAY/2022-23/P/6 | 31,698 | |||||||||
25/06/2022 | NRLM/2022-23/R/4 | 8,931 | 18/06/2022 | NRLM/2022-23/P/33 | 16,710 | |||||||||
25/06/2022 | OWN/2022-23/R/1 | 96,479 | 18/06/2022 | NRLM/2022-23/P/34 | 28,554 | |||||||||
25/06/2022 | PMGAY/2022-23/R/5 | 254,978 | 18/06/2022 | NRLM/2022-23/P/35 | 60,643 | |||||||||
25/06/2022 | PPD/2022-23/R/1 | 1,052 | 18/06/2022 | NRLM/2022-23/P/36 | 26,818 | |||||||||
25/06/2022 | SDPF/2022-23/R/1 | 68,633 | 22/06/2022 | PPD/2022-23/P/2 | 4,949 | |||||||||
25/06/2022 | SFC/2022-23/R/1 | 735 | ||||||||||||
25/06/2022 | SFC/2022-23/R/4 | 408,555 | ||||||||||||
29/06/2022 | PMGAY/2022-23/R/6 | 15,711 | ||||||||||||
30/06/2022 | SFC/2022-23/R/3 | 62,016 | ||||||||||||
30/06/2022 | XVFC/2022-23/R/2 | 268,333 | ||||||||||||
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