Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | AGAV/2022-23/R/1 | 2,460 | 01/09/2022 | FDR/2022-23/P/3 | 94.4 | |||||||||
01/09/2022 | BPGY/2022-23/R/1 | 192,342 | 09/09/2022 | BPGY/2022-23/P/1 | 5,000 | |||||||||
01/09/2022 | FBG/2022-23/R/1 | 2,045 | 09/09/2022 | BPGY/2022-23/P/2 | 175,000 | |||||||||
01/09/2022 | FDR/2022-23/R/1 | 239,612 | 09/09/2022 | NRHM/2022-23/P/1 | 12,600,000 | |||||||||
01/09/2022 | FDR/2022-23/R/2 | 85,571 | 16/09/2022 | NRLM/2022-23/P/41 | 8,725 | |||||||||
01/09/2022 | IECTRNCB/2022-23/R/1 | 89,112 | 29/09/2022 | XVFC/2022-23/P/43 | 400,000 | |||||||||
01/09/2022 | IWDP/2022-23/R/1 | 24,867 | 29/09/2022 | XVFC/2022-23/P/44 | 400,000 | |||||||||
01/09/2022 | MJBY/2022-23/R/1 | 22,685 | 29/09/2022 | XVFC/2022-23/P/45 | 458,885 | |||||||||
01/09/2022 | MPLADS/2022-23/R/1 | 17,423 | 29/09/2022 | XVFC/2022-23/P/46 | 150,000 | |||||||||
01/09/2022 | MPLADS/2022-23/R/2 | 123,425 | 29/09/2022 | XVFC/2022-23/P/47 | 200,000 | |||||||||
01/09/2022 | MPLADS/2022-23/R/3 | 9,710 | 29/09/2022 | XVFC/2022-23/P/48 | 163,057 | |||||||||
01/09/2022 | NRHM/2022-23/R/1 | 424,565 | ||||||||||||
07/09/2022 | BKBK/2022-23/R/1 | 82,500,000 | ||||||||||||
08/09/2022 | BKBK/2022-23/R/2 | 406,845 | ||||||||||||
25/09/2022 | AWC/2022-23/R/1 | 162,926 | ||||||||||||
25/09/2022 | CMRF/2022-23/R/1 | 3,396 | ||||||||||||
25/09/2022 | CMRF/2022-23/R/2 | 205,280 | ||||||||||||
25/09/2022 | FDR/2022-23/R/3 | 7,553 | ||||||||||||
25/09/2022 | ICDS/2022-23/R/1 | 2,460 | ||||||||||||
25/09/2022 | NRLM/2022-23/R/3 | 7,066 | ||||||||||||
25/09/2022 | NRLM/2022-23/R/4 | 4,366 | ||||||||||||
27/09/2022 | BPL/2022-23/R/1 | 1,376 | ||||||||||||
27/09/2022 | BPL/2022-23/R/2 | 555,449 | ||||||||||||
27/09/2022 | SAGY/2022-23/R/1 | 100,000 | ||||||||||||
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