Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | NRLM/2022-23/R/6 | 576 | 02/08/2022 | OWN/2022-23/P/72 | 1,300 | |||||||||
02/08/2022 | NRLM/2022-23/R/7 | 544 | 02/08/2022 | OWN/2022-23/P/73 | 1,600 | |||||||||
02/08/2022 | NRLM/2022-23/R/8 | 4,251 | 02/08/2022 | OWN/2022-23/P/74 | 80,090 | |||||||||
03/08/2022 | NRLM/2022-23/R/9 | 1,195 | 02/08/2022 | OWN/2022-23/P/75 | 138,000 | |||||||||
06/08/2022 | OWN/2022-23/R/30 | 136,398 | 05/08/2022 | OWN/2022-23/P/76 | 1,904,800 | |||||||||
06/08/2022 | PMGAY/2022-23/R/10 | 9,986 | 05/08/2022 | OWN/2022-23/P/77 | 6,000 | |||||||||
06/08/2022 | PMGAY/2022-23/R/11 | 27,764 | 05/08/2022 | OWN/2022-23/P/78 | 21,160 | |||||||||
06/08/2022 | PMGAY/2022-23/R/8 | 60,680 | 05/08/2022 | OWN/2022-23/P/79 | 113,388 | |||||||||
06/08/2022 | PMGAY/2022-23/R/9 | 9,589 | 05/08/2022 | XVFC/2022-23/P/33 | 364,103 | |||||||||
06/08/2022 | SFCG/2022-23/R/4 | 3,128 | 11/08/2022 | OWN/2022-23/P/80 | 2,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 3,260,723 | 11/08/2022 | OWN/2022-23/P/81 | 20,463 | |||||||||
06/08/2022 | XVFC/2022-23/R/9 | 4,891,085 | 11/08/2022 | OWN/2022-23/P/82 | 67,071 | |||||||||
18/08/2022 | PMGAY/2022-23/R/12 | 50,000,000 | 11/08/2022 | OWN/2022-23/P/83 | 26,431 | |||||||||
18/08/2022 | PMGAY/2022-23/R/13 | 38,462,500 | 11/08/2022 | OWN/2022-23/P/84 | 2,250 | |||||||||
18/08/2022 | SFCG/2022-23/R/5 | 602,546 | 11/08/2022 | XVFC/2022-23/P/34 | 837,842 | |||||||||
12/08/2022 | OWN/2022-23/P/85 | 312,000 | ||||||||||||
12/08/2022 | OWN/2022-23/P/86 | 9,500 | ||||||||||||
18/08/2022 | PMGAY/2022-23/P/18 | 2,996,500 | ||||||||||||
23/08/2022 | OWN/2022-23/P/87 | 14,849 | ||||||||||||
23/08/2022 | OWN/2022-23/P/88 | 2,000 | ||||||||||||
23/08/2022 | OWN/2022-23/P/89 | 3,000 | ||||||||||||
23/08/2022 | OWN/2022-23/P/90 | 23,863 | ||||||||||||
23/08/2022 | OWN/2022-23/P/91 | 3,903 | ||||||||||||
23/08/2022 | OWN/2022-23/P/92 | 176,477 | ||||||||||||
23/08/2022 | OWN/2022-23/P/93 | 87,862 | ||||||||||||
23/08/2022 | OWN/2022-23/P/94 | 129,526 | ||||||||||||
23/08/2022 | PMGAY/2022-23/P/19 | 1,349,300 | ||||||||||||
24/08/2022 | SFCG/2022-23/P/4 | 602,546 | ||||||||||||
24/08/2022 | SFCG/2022-23/P/5 | 57.82 | ||||||||||||
25/08/2022 | OWN/2022-23/P/95 | 14,962 | ||||||||||||
25/08/2022 | OWN/2022-23/P/96 | 5,000 | ||||||||||||
25/08/2022 | OWN/2022-23/P/97 | 4,020 | ||||||||||||
25/08/2022 | PMGAY/2022-23/P/17 | 199,498 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/35 | 373,295 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/36 | 614,064 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/37 | 373,257 | ||||||||||||
29/08/2022 | OWN/2022-23/P/100 | 6,631 | ||||||||||||
29/08/2022 | OWN/2022-23/P/101 | 70,703 | ||||||||||||
29/08/2022 | OWN/2022-23/P/98 | 387,250 | ||||||||||||
29/08/2022 | OWN/2022-23/P/99 | 917,928 | ||||||||||||
29/08/2022 | PMGAY/2022-23/P/20 | 2,046,500 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/38 | 373,588 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/39 | 235,971 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/40 | 372,253 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/41 | 239,180 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/42 | 372,673 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/43 | 372,673 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/44 | 466,386 | ||||||||||||
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