Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | RGSA/2021-22/R/1 | 14,296,584 | 07/05/2021 | DRDA/2021-22/P/4 | 20,075 | |||||||||
05/05/2021 | ZPVN/2021-22/R/3 | 17,075,151 | 25/05/2021 | MGNREGA/2021-22/P/4 | 188,410 | |||||||||
10/05/2021 | CGRGKVP/2021-22/R/1 | 53,615 | 25/05/2021 | MGNREGA/2021-22/P/5 | 16,770 | |||||||||
28/05/2021 | JPVN/2021-22/R/1 | 4,800,000 | 27/05/2021 | SSBV/2021-22/P/2 | 11,813,661 | |||||||||
28/05/2021 | ZPVN/2021-22/R/1 | 4,000,000 | 28/05/2021 | DRDA/2021-22/P/5 | 154,278 | |||||||||
30/05/2021 | NRLM/2021-22/R/2 | 26,988 | 28/05/2021 | ZPVN/2021-22/P/1 | 1,337,356 | |||||||||
31/05/2021 | DRDA/2021-22/P/6 | 298,600 | ||||||||||||
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