Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | SV/2021-22/R/1 | 41,500,000 | 01/06/2021 | DRDA/2021-22/P/5 | 6,499 | |||||||||
14/06/2021 | GPMKHA/2021-22/R/1 | 30,730,000 | 01/06/2021 | MGNREGA/2021-22/P/2 | 248,378 | |||||||||
26/06/2021 | GPMKHA/2021-22/R/2 | 283,176 | 01/06/2021 | MMSGVY/2021-22/P/2 | 208,000 | |||||||||
03/06/2021 | MMSGVY/2021-22/P/3 | 78,450 | ||||||||||||
09/06/2021 | MMSGVY/2021-22/P/4 | 1,783,588 | ||||||||||||
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