Voucher Wise Summary Report
Opening Balance | 440,230,346.28 | |||||||||||||
06/04/2021 | XVFC/2021-22/R/1 | 21,436,500 | 03/04/2021 | MGNREGA/2021-22/P/1 | 233,510 | |||||||||
13/04/2021 | GPMKHA/2021-22/R/1 | 39,024,000 | 06/04/2021 | MGNREGA/2021-22/P/2 | 635,228 | |||||||||
13/04/2021 | GPMKHA/2021-22/R/2 | 27,337,000 | 14/04/2021 | GPMKHA/2021-22/P/1 | 89,031,000 | |||||||||
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