Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | OWN/2021-22/R/7 | 465,000 | 04/06/2021 | OWN/2021-22/P/11 | 12,347 | |||||||||
08/06/2021 | OWN/2021-22/R/8 | 225,000 | 05/06/2021 | OWN/2021-22/P/10 | 310,000 | |||||||||
25/06/2021 | ACDPS/2021-22/R/2 | 5,317 | 08/06/2021 | ACDPS/2021-22/P/3 | 3,558 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/1 | 204 | 09/06/2021 | OWN/2021-22/P/12 | 150,000 | |||||||||
25/06/2021 | MPLADS/2021-22/R/1 | 61 | ||||||||||||
30/06/2021 | BRGF/2021-22/R/1 | 9,033 | ||||||||||||
30/06/2021 | NRDWSP/2021-22/R/1 | 197 | ||||||||||||
30/06/2021 | PYKKA/2021-22/R/1 | 68 | ||||||||||||
|