Voucher Wise Summary Report
Opening Balance | 1,037,609,732.49 | |||||||||||||
01/04/2021 | DRDA/2021-22/R/5 | 6,760 | 01/04/2021 | DRDA/2021-22/P/1 | 1,131,619 | |||||||||
01/04/2021 | GPMKHA/2021-22/R/3 | 1,188,803 | 01/04/2021 | DRDA/2021-22/P/11 | 103,913 | |||||||||
01/04/2021 | GPMKHA/2021-22/R/4 | 38,584,000 | 06/04/2021 | GPMKHA/2021-22/P/1 | 38,584,000 | |||||||||
28/04/2021 | DRDA/2021-22/P/2 | 1,000,963 | ||||||||||||
28/04/2021 | MGNREGA/2021-22/P/1 | 248,378 | ||||||||||||
29/04/2021 | SV/2021-22/P/1 | 9,513,526 | ||||||||||||
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