Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | AGAV/2022-23/R/1 | 27,147 | 01/07/2022 | MLALAD/2022-23/P/3 | 8,441,060 | 14/07/2022 | XVFC/2022-23/J/8 | 1,248,885 | ||||||
01/07/2022 | BPGY/2022-23/R/3 | 687,662 | 01/07/2022 | MLALAD/2022-23/P/4 | 500,000 | 25/07/2022 | XVFC/2022-23/J/9 | 950,000 | ||||||
01/07/2022 | BPGY/2022-23/R/4 | 2,472 | 01/07/2022 | NRLM/2022-23/P/66 | 1 | |||||||||
01/07/2022 | BPGY/2022-23/R/5 | 1,300,000 | 01/07/2022 | NRLM/2022-23/P/67 | 100 | |||||||||
01/07/2022 | GGY/2022-23/R/1 | 155,153 | 01/07/2022 | SPPF/2022-23/P/1 | 4,600,000 | |||||||||
01/07/2022 | NRLM/2022-23/R/8 | 4,405 | 01/07/2022 | SPPF/2022-23/P/2 | 5,500,000 | |||||||||
01/07/2022 | NRLM/2022-23/R/9 | 2,986 | 13/07/2022 | NRLM/2022-23/P/68 | 6,643 | |||||||||
01/07/2022 | PMGAY/2022-23/R/9 | 357,611 | 14/07/2022 | XVFC/2022-23/P/28 | 250,000 | |||||||||
01/07/2022 | SPPF/2022-23/R/2 | 90,720 | 18/07/2022 | MLALAD/2022-23/P/5 | 3,950,000 | |||||||||
08/07/2022 | XVFC/2022-23/R/2 | 28,066,365 | 19/07/2022 | NRLM/2022-23/P/69 | 9,076 | |||||||||
13/07/2022 | SDPF/2022-23/R/1 | 536,763 | 19/07/2022 | NRLM/2022-23/P/70 | 958 | |||||||||
25/07/2022 | XVFC/2022-23/P/29 | 150,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/30 | 300,000 | ||||||||||||
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