Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | MGNREGA/2021-22/R/2 | 45,675,000 | 02/06/2021 | DRDA/2021-22/P/19 | 20,340 | 29/06/2021 | XVFC/2021-22/J/1 | 150,000 | ||||||
18/06/2021 | MGNREGA/2021-22/R/3 | 362,500 | 04/06/2021 | DRDA/2021-22/P/20 | 236,895 | |||||||||
04/06/2021 | DRDA/2021-22/P/21 | 200,000 | ||||||||||||
04/06/2021 | DRDA/2021-22/P/22 | 47,336 | ||||||||||||
04/06/2021 | DRDA/2021-22/P/23 | 2,500 | ||||||||||||
04/06/2021 | DRDA/2021-22/P/24 | 7,000 | ||||||||||||
04/06/2021 | DRDA/2021-22/P/25 | 436,895 | ||||||||||||
04/06/2021 | PPMS/2021-22/P/4 | 37,954 | ||||||||||||
04/06/2021 | PPMS/2021-22/P/5 | 85,750 | ||||||||||||
05/06/2021 | PPMS/2021-22/P/6 | 1,264 | ||||||||||||
12/06/2021 | PPMS/2021-22/P/7 | 19,246 | ||||||||||||
29/06/2021 | DRDA/2021-22/P/26 | 47,336 | ||||||||||||
29/06/2021 | DRDA/2021-22/P/28 | 7,000 | ||||||||||||
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