Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | AGAV/2022-23/R/1 | 1,200 | 02/07/2022 | NRLM/2022-23/P/31 | 595,035 | |||||||||
01/07/2022 | AWC/2022-23/R/1 | 148,503 | 02/07/2022 | NRLM/2022-23/P/32 | 129,340 | |||||||||
02/07/2022 | BSBKY/2022-23/R/1 | 2,369 | 02/07/2022 | NRLM/2022-23/P/33 | 2,950 | |||||||||
02/07/2022 | NRLM/2022-23/R/10 | 800,000 | 02/07/2022 | NRLM/2022-23/P/34 | 8,772 | |||||||||
02/07/2022 | SPPF/2022-23/R/1 | 5,033 | 02/07/2022 | NRLM/2022-23/P/35 | 914 | |||||||||
08/07/2022 | XVFC/2022-23/R/3 | 4,952,865 | 02/07/2022 | NRLM/2022-23/P/36 | 36,000 | |||||||||
02/07/2022 | NRLM/2022-23/P/37 | 5,000 | ||||||||||||
02/07/2022 | PMGAY/2022-23/P/5 | 800,000 | ||||||||||||
05/07/2022 | NRLM/2022-23/P/38 | 12,114 | ||||||||||||
08/07/2022 | HTADASA/2022-23/P/9 | 22,200 | ||||||||||||
08/07/2022 | NRLM/2022-23/P/39 | 1,850 | ||||||||||||
11/07/2022 | 4THSFC/2022-23/P/3 | 4,280,285 | ||||||||||||
15/07/2022 | NRLM/2022-23/P/40 | 1,410 | ||||||||||||
19/07/2022 | HTADASA/2022-23/P/10 | 236 | ||||||||||||
19/07/2022 | NRLM/2022-23/P/42 | 3,746 | ||||||||||||
22/07/2022 | AWC/2022-23/P/1 | 1,836,000 | ||||||||||||
22/07/2022 | AWC/2022-23/P/2 | 2,800,000 | ||||||||||||
22/07/2022 | GGY/2022-23/P/1 | 20,000 | ||||||||||||
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