Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | PMGAY/2022-23/R/48 | 11,150 | 01/08/2022 | BGJY/2022-23/P/8 | 2,949,368 | |||||||||
06/08/2022 | PMGAY/2022-23/R/49 | 11,050 | 05/08/2022 | MLALAD/2022-23/P/11 | 2,050,000 | |||||||||
06/08/2022 | PMGAY/2022-23/R/50 | 2,600 | 05/08/2022 | MLALAD/2022-23/P/12 | 800,000 | |||||||||
06/08/2022 | PMGAY/2022-23/R/51 | 63,336 | 06/08/2022 | MLALAD/2022-23/P/13 | 1,400,000 | |||||||||
16/08/2022 | PMGAY/2022-23/R/52 | 341,765 | 06/08/2022 | MLALAD/2022-23/P/14 | 1,700,000 | |||||||||
24/08/2022 | PMGAY/2022-23/R/53 | 8,018 | 06/08/2022 | MLALAD/2022-23/P/15 | 3,350,000 | |||||||||
30/08/2022 | NRLM/2022-23/R/5 | 17,000 | 06/08/2022 | MLALAD/2022-23/P/16 | 4,999,560 | |||||||||
30/08/2022 | PMGAY/2022-23/R/54 | 3,900 | 06/08/2022 | PMGAY/2022-23/P/41 | 11,150 | |||||||||
30/08/2022 | PMGAY/2022-23/R/55 | 4,500 | 06/08/2022 | PMGAY/2022-23/P/42 | 11,050 | |||||||||
30/08/2022 | PMGAY/2022-23/R/56 | 29,212 | 06/08/2022 | PMGAY/2022-23/P/43 | 2,600 | |||||||||
06/08/2022 | PMGAY/2022-23/P/44 | 63,336 | ||||||||||||
16/08/2022 | BGJY/2022-23/P/16 | 56,782 | ||||||||||||
16/08/2022 | BGJY/2022-23/P/17 | 27,564 | ||||||||||||
16/08/2022 | BGJY/2022-23/P/18 | 55,126 | ||||||||||||
16/08/2022 | PMGAY/2022-23/P/45 | 341,765 | ||||||||||||
17/08/2022 | BGJY/2022-23/P/21 | 106.2 | ||||||||||||
22/08/2022 | BPGY/2022-23/P/1 | 720,000 | ||||||||||||
23/08/2022 | BGJY/2022-23/P/9 | 25,000 | ||||||||||||
25/08/2022 | MLALAD/2022-23/P/17 | 550,000 | ||||||||||||
25/08/2022 | MLALAD/2022-23/P/18 | 700,000 | ||||||||||||
30/08/2022 | PMGAY/2022-23/P/46 | 3,900 | ||||||||||||
30/08/2022 | PMGAY/2022-23/P/47 | 4,500 | ||||||||||||
30/08/2022 | PMGAY/2022-23/P/48 | 29,212 | ||||||||||||
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