Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/11 | 814,160 | 04/05/2021 | OWN/2021-22/P/16 | 144,000 | |||||||||
04/05/2021 | OWN/2021-22/R/12 | 500,000 | 04/05/2021 | OWN/2021-22/P/9 | 828,705 | |||||||||
04/05/2021 | RGSA/2021-22/R/1 | 50,700 | 04/05/2021 | RGSA/2021-22/P/1 | 50,700 | |||||||||
04/05/2021 | RGSA/2021-22/R/3 | 2,354 | 05/05/2021 | CGRGKVP/2021-22/P/1 | 62,000 | |||||||||
07/05/2021 | MMPSY/2021-22/R/1 | 117,960 | 05/05/2021 | OWN/2021-22/P/17 | 200,000 | |||||||||
10/05/2021 | MMPSY/2021-22/R/2 | 912 | 17/05/2021 | CGRGKVP/2021-22/P/2 | 200,000 | |||||||||
31/05/2021 | CGRGKVP/2021-22/R/1 | 13,944 | 20/05/2021 | MMPSY/2021-22/P/2 | 39,320 | |||||||||
31/05/2021 | MGNREGA/2021-22/R/3 | 8,854 | ||||||||||||
31/05/2021 | OWN/2021-22/R/1 | 11,390 | ||||||||||||
31/05/2021 | OWN/2021-22/R/2 | 2,349 | ||||||||||||
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