Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | MGNREGA/2021-22/R/1 | 100,000 | 09/06/2021 | CGRGKVP/2021-22/P/3 | 425,000 | |||||||||
10/06/2021 | GPMKHA/2021-22/R/4 | 31,080,000 | 11/06/2021 | CGRGKVP/2021-22/P/4 | 1,000,000 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/2 | 100,000 | 15/06/2021 | CGRGKVP/2021-22/P/5 | 800,000 | |||||||||
18/06/2021 | MGNREGA/2021-22/R/3 | 30,000 | 15/06/2021 | GPMKHA/2021-22/P/2 | 31,080,000 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/4 | 490,379 | 22/06/2021 | MGNREGA/2021-22/P/8 | 45,248 | |||||||||
22/06/2021 | MGNREGA/2021-22/P/9 | 181,980 | ||||||||||||
28/06/2021 | GPMKHA/2021-22/P/3 | 17.7 | ||||||||||||
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