Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | NRLM/2022-23/R/9 | 425,534 | 01/08/2022 | IAY/2022-23/P/15 | 110,007 | 01/08/2022 | NRLM/2022-23/J/4 | 3,250 | ||||||
08/08/2022 | IAY/2022-23/R/11 | 56,299 | 01/08/2022 | IAY/2022-23/P/17 | 4,785 | 26/08/2022 | NRLM/2022-23/J/5 | 3,250 | ||||||
08/08/2022 | NRLM/2022-23/R/10 | 6,000 | 04/08/2022 | MLALAD/2022-23/P/2 | 3,920,000 | |||||||||
06/08/2022 | BPL/2022-23/P/1 | 623,556 | ||||||||||||
06/08/2022 | NRLM/2022-23/P/17 | 7,248 | ||||||||||||
08/08/2022 | IAY/2022-23/P/18 | 5,000 | ||||||||||||
24/08/2022 | IAY/2022-23/P/19 | 56,299 | ||||||||||||
26/08/2022 | NRLM/2022-23/P/18 | 385,634 | ||||||||||||
26/08/2022 | NRLM/2022-23/P/19 | 8,981 | ||||||||||||
28/08/2022 | MLALAD/2022-23/P/3 | 999,000 | ||||||||||||
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