Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/P/46 | 30,085,931 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/50 | 6,815,280.91 | ||||||||||||
03/02/2022 | MLALAD/2021-22/P/21 | 4,400,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/41 | 4,090,257 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/42 | 75,618 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/43 | 75,616 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/44 | 37,807 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/47 | 8,000,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/48 | 12,250,000 | ||||||||||||
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