Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | PMGAY/2022-23/R/14 | 900 | 02/09/2022 | NRLM/2022-23/P/59 | 1,663 | 20/09/2022 | XVFC/2022-23/J/17 | 834,649 | ||||||
02/09/2022 | PMGAY/2022-23/R/15 | 930 | 02/09/2022 | PMGAY/2022-23/P/18 | 1,720 | |||||||||
02/09/2022 | PMGAY/2022-23/R/16 | 3,330 | 02/09/2022 | PMGAY/2022-23/P/19 | 3,440 | |||||||||
03/09/2022 | NRLM/2022-23/R/5 | 290,451 | 03/09/2022 | NRLM/2022-23/P/60 | 103,097 | |||||||||
03/09/2022 | NRLM/2022-23/R/6 | 156,216 | 03/09/2022 | NRLM/2022-23/P/61 | 48,658 | |||||||||
06/09/2022 | NRHM/2022-23/R/3 | 660,000 | 03/09/2022 | NRLM/2022-23/P/62 | 103,097 | |||||||||
06/09/2022 | PMGAY/2022-23/R/17 | 20,314 | 03/09/2022 | NRLM/2022-23/P/63 | 49,053 | |||||||||
19/09/2022 | NRLM/2022-23/R/7 | 100,346 | 06/09/2022 | MLALAD/2022-23/P/15 | 5,000,000 | |||||||||
19/09/2022 | NRLM/2022-23/R/8 | 79,635 | 06/09/2022 | MLALAD/2022-23/P/16 | 500,000 | |||||||||
21/09/2022 | NRHM/2022-23/R/4 | 49,000 | 06/09/2022 | MLALAD/2022-23/P/17 | 1,200,000 | |||||||||
06/09/2022 | NRLM/2022-23/P/64 | 11,743 | ||||||||||||
06/09/2022 | PMGAY/2022-23/P/20 | 13,522 | ||||||||||||
06/09/2022 | PMGAY/2022-23/P/21 | 6,792 | ||||||||||||
08/09/2022 | NRLM/2022-23/P/65 | 10,713 | ||||||||||||
12/09/2022 | BGJY/2022-23/P/6 | 574,949 | ||||||||||||
16/09/2022 | MLALAD/2022-23/P/18 | 900,000 | ||||||||||||
16/09/2022 | MLALAD/2022-23/P/19 | 200,000 | ||||||||||||
16/09/2022 | MLALAD/2022-23/P/20 | 5,400,000 | ||||||||||||
16/09/2022 | MLALAD/2022-23/P/21 | 300,000 | ||||||||||||
16/09/2022 | NRLM/2022-23/P/66 | 481 | ||||||||||||
16/09/2022 | NRLM/2022-23/P/67 | 481 | ||||||||||||
16/09/2022 | NRLM/2022-23/P/68 | 1,533 | ||||||||||||
19/09/2022 | NRLM/2022-23/P/69 | 103,546 | ||||||||||||
19/09/2022 | NRLM/2022-23/P/70 | 472 | ||||||||||||
19/09/2022 | NRLM/2022-23/P/71 | 49,035 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/115 | 265,764 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/116 | 50,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/117 | 100,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/118 | 100,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/119 | 100,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/120 | 98,885 | ||||||||||||
21/09/2022 | NRLM/2022-23/P/72 | 2,250 | ||||||||||||
26/09/2022 | NRLM/2022-23/P/73 | 2,839 | ||||||||||||
28/09/2022 | NRLM/2022-23/P/74 | 9,180 | ||||||||||||
28/09/2022 | NRLM/2022-23/P/75 | 3,245 | ||||||||||||
28/09/2022 | NRLM/2022-23/P/76 | 7,301 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/23 | 2,000,000 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/24 | 320,000 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/25 | 1,600,000 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/26 | 750,000 | ||||||||||||
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