Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | XVFC/2022-23/R/2 | 21,462,415 | 22/07/2022 | DMF/2022-23/P/18 | 5,670,000 | 22/07/2022 | NRLM/2022-23/J/10 | 10,000 | ||||||
22/07/2022 | PMGAY/2022-23/R/5 | 25,000 | 22/07/2022 | NRLM/2022-23/P/61 | 68,733 | 22/07/2022 | NRLM/2022-23/J/11 | 5,000 | ||||||
22/07/2022 | NRLM/2022-23/P/62 | 123,539 | 22/07/2022 | NRLM/2022-23/J/12 | 4,000 | |||||||||
22/07/2022 | NRLM/2022-23/P/63 | 500,066 | ||||||||||||
22/07/2022 | NRLM/2022-23/P/64 | 114,738 | ||||||||||||
22/07/2022 | NRLM/2022-23/P/65 | 69,037 | ||||||||||||
22/07/2022 | NRLM/2022-23/P/66 | 9,500 | ||||||||||||
22/07/2022 | NRLM/2022-23/P/67 | 682 | ||||||||||||
22/07/2022 | NRLM/2022-23/P/68 | 9,876 | ||||||||||||
22/07/2022 | NRLM/2022-23/P/69 | 3,073 | ||||||||||||
22/07/2022 | NRLM/2022-23/P/70 | 13,553 | ||||||||||||
22/07/2022 | NRLM/2022-23/P/71 | 3,500 | ||||||||||||
22/07/2022 | NRLM/2022-23/P/72 | 42,158 | ||||||||||||
25/07/2022 | BPGY/2022-23/P/3 | 1,014 | ||||||||||||
25/07/2022 | NRLM/2022-23/P/73 | 60,000 | ||||||||||||
25/07/2022 | NRLM/2022-23/P/74 | 5,000 | ||||||||||||
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