Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2022 | 5THSFC/2022-23/R/2 | 14,571,652 | 02/06/2022 | NRLM/2022-23/P/32 | 36,736 | 30/06/2022 | XVFC/2022-23/J/1 | 15,945,850 | ||||||
13/06/2022 | 5THSFC/2022-23/R/3 | 38,185,182 | 04/06/2022 | 5THSFC/2022-23/P/10 | 4,110,014 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/4 | 30,207,114 | 06/06/2022 | NRLM/2022-23/P/33 | 14,000 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/5 | 6,633,750 | 07/06/2022 | RLTAP/2022-23/P/21 | 265.5 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/6 | 25,740,084 | 08/06/2022 | 5THSFC/2022-23/P/7 | 17,335 | |||||||||
24/06/2022 | XVFC/2022-23/R/1 | 11,006,360 | 08/06/2022 | 5THSFC/2022-23/P/8 | 80,127 | |||||||||
30/06/2022 | NRLM/2022-23/R/4 | 11,492,545 | 08/06/2022 | 5THSFC/2022-23/P/9 | 60,257 | |||||||||
08/06/2022 | RLTAP/2022-23/P/22 | 81,602 | ||||||||||||
16/06/2022 | NRLM/2022-23/P/34 | 4,029 | ||||||||||||
16/06/2022 | NRLM/2022-23/P/35 | 5,685 | ||||||||||||
21/06/2022 | NRLM/2022-23/P/36 | 4,700 | ||||||||||||
28/06/2022 | RLTAP/2022-23/P/23 | 40,450 | ||||||||||||
28/06/2022 | RLTAP/2022-23/P/24 | 3,340 | ||||||||||||
29/06/2022 | NRLM/2022-23/P/37 | 667,022 | ||||||||||||
29/06/2022 | NRLM/2022-23/P/38 | 43,421 | ||||||||||||
29/06/2022 | NRLM/2022-23/P/39 | 24,292 | ||||||||||||
29/06/2022 | NRLM/2022-23/P/40 | 41,000 | ||||||||||||
29/06/2022 | NRLM/2022-23/P/41 | 3,925 | ||||||||||||
29/06/2022 | NRLM/2022-23/P/42 | 13,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/1 | 7,972,925 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/11 | 8,095,924 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/12 | 7,908,912 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/6 | 35,496 | ||||||||||||
30/06/2022 | NRLM/2022-23/P/43 | 20,000 | ||||||||||||
30/06/2022 | NRLM/2022-23/P/44 | 623,560 | ||||||||||||
30/06/2022 | NRLM/2022-23/P/45 | 1,438,985 | ||||||||||||
30/06/2022 | NRLM/2022-23/P/46 | 35,488 | ||||||||||||
30/06/2022 | PMGAY/2022-23/P/1 | 11,492,545 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/2 | 7,972,925 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/3 | 7,972,925 | ||||||||||||
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