Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | IECTRNCB/2022-23/R/2 | 774 | 02/07/2022 | NRLM/2022-23/P/31 | 9,656 | 31/07/2022 | NRLM/2022-23/J/17 | 1,250 | ||||||
08/07/2022 | XVFC/2022-23/R/2 | 9,905,730 | 04/07/2022 | NRLM/2022-23/P/32 | 12,628 | 31/07/2022 | NRLM/2022-23/J/18 | 1,250 | ||||||
18/07/2022 | AWC/2022-23/R/1 | 445 | 04/07/2022 | SSAOC/2022-23/P/12 | 55,014 | 31/07/2022 | NRLM/2022-23/J/19 | 1,250 | ||||||
18/07/2022 | AWC/2022-23/R/2 | 254,375 | 13/07/2022 | NRLM/2022-23/P/33 | 2,830 | 31/07/2022 | NRLM/2022-23/J/20 | 1,250 | ||||||
18/07/2022 | BSBKY/2022-23/R/1 | 16,821 | 14/07/2022 | SSAOC/2022-23/P/13 | 1,964 | 31/07/2022 | NRLM/2022-23/J/21 | 1,250 | ||||||
20/07/2022 | IECTRNCB/2022-23/R/1 | 79 | 16/07/2022 | NRLM/2022-23/P/34 | 484 | 31/07/2022 | NRLM/2022-23/J/22 | 5,400 | ||||||
20/07/2022 | NRLM/2022-23/R/4 | 80,000 | 16/07/2022 | PMGAY/2022-23/P/4 | 40,012 | 31/07/2022 | NRLM/2022-23/J/23 | 2,000 | ||||||
20/07/2022 | RLTAP/2022-23/R/1 | 88 | 20/07/2022 | NRLM/2022-23/P/35 | 658,040 | 31/07/2022 | NRLM/2022-23/J/24 | 2,000 | ||||||
20/07/2022 | NRLM/2022-23/P/36 | 99,367 | 31/07/2022 | NRLM/2022-23/J/25 | 2,000 | |||||||||
20/07/2022 | NRLM/2022-23/P/38 | 14,822 | 31/07/2022 | NRLM/2022-23/J/26 | 2,000 | |||||||||
20/07/2022 | NRLM/2022-23/P/39 | 61,691 | 31/07/2022 | NRLM/2022-23/J/27 | 2,000 | |||||||||
20/07/2022 | PMGAY/2022-23/P/5 | 80,000 | 31/07/2022 | NRLM/2022-23/J/28 | 2,000 | |||||||||
22/07/2022 | PMGAY/2022-23/P/6 | 34,949 | 31/07/2022 | NRLM/2022-23/J/29 | 2,000 | |||||||||
22/07/2022 | PMGAY/2022-23/P/7 | 22,600 | ||||||||||||
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