Donor

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Sr.No.	Donor Name	Approved Amount	Spent Amount	Balance	Action
1	Urminder Kaur	1,00,000	50,000	50,000
2	Harshal Group of Industries	2,00,000	78,000	25,000

Sr.No.	Date	Jobsheet Title	Jobsheet No.	Amount	Remark
1	27/6/2022	Water	WAT/2022-23/001	50,000	Utilized
2	29/6/2022	-	-	20,000	Credited