Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/24 | 283,983 | 04/01/2021 | MGNREGA/2020-21/P/39 | 257,314 | |||||||||
01/01/2021 | PMGAY/2020-21/R/11 | 746 | 04/01/2021 | MGNREGA/2020-21/P/40 | 22,863 | |||||||||
04/01/2021 | SFCG/2020-21/R/90 | 14,403 | 05/01/2021 | OWN/2020-21/P/7 | 74,100 | |||||||||
05/01/2021 | MGNREGA/2020-21/R/25 | 975,660 | 05/01/2021 | SFCG/2020-21/P/294 | 19,000 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/26 | 571,966 | 05/01/2021 | SFCG/2020-21/P/295 | 6,000 | |||||||||
07/01/2021 | SFCG/2020-21/R/91 | 550 | 05/01/2021 | SFCG/2020-21/P/297 | 74,100 | |||||||||
11/01/2021 | SFCG/2020-21/R/107 | 571,966 | 08/01/2021 | SFCG/2020-21/P/317 | 11,934 | |||||||||
18/01/2021 | SFCG/2020-21/R/72 | 38,240 | 11/01/2021 | SFCG/2020-21/P/298 | 36,000 | |||||||||
18/01/2021 | TSC/2020-21/R/16 | 96,000 | 11/01/2021 | SFCG/2020-21/P/299 | 20,195 | |||||||||
21/01/2021 | CMSPGHS/2020-21/R/10 | 2,400,000 | 11/01/2021 | SFCG/2020-21/P/300 | 24,277 | |||||||||
28/01/2021 | SWMS/2020-21/R/16 | 511,200 | 11/01/2021 | SFCG/2020-21/P/301 | 17,092 | |||||||||
29/01/2021 | SFCG/2020-21/R/73 | 126,224 | 11/01/2021 | SFCG/2020-21/P/302 | 45,955 | |||||||||
30/01/2021 | PF/2020-21/R/13 | 10,000 | 11/01/2021 | SFCG/2020-21/P/303 | 2,594 | |||||||||
12/01/2021 | PMGAY/2020-21/P/53 | 192,292 | ||||||||||||
12/01/2021 | PMGAY/2020-21/P/54 | 192,292 | ||||||||||||
19/01/2021 | SFCG/2020-21/P/304 | 11,475 | ||||||||||||
20/01/2021 | MGNREGA/2020-21/P/41 | 571,966 | ||||||||||||
21/01/2021 | CMSPGHS/2020-21/P/77 | 47,900 | ||||||||||||
21/01/2021 | CMSPGHS/2020-21/P/78 | 97,900 | ||||||||||||
21/01/2021 | CMSPGHS/2020-21/P/79 | 47,900 | ||||||||||||
21/01/2021 | CMSPGHS/2020-21/P/80 | 97,900 | ||||||||||||
21/01/2021 | CMSPGHS/2020-21/P/81 | 97,900 | ||||||||||||
21/01/2021 | CMSPGHS/2020-21/P/82 | 97,900 | ||||||||||||
21/01/2021 | CMSPGHS/2020-21/P/83 | 47,900 | ||||||||||||
21/01/2021 | CMSPGHS/2020-21/P/84 | 97,900 | ||||||||||||
21/01/2021 | OWN/2020-21/P/5 | 2,162,804 | ||||||||||||
21/01/2021 | OWN/2020-21/P/6 | 136,800 | ||||||||||||
21/01/2021 | PMGAY/2020-21/P/55 | 48,073 | ||||||||||||
21/01/2021 | SFCG/2020-21/P/305 | 7,684 | ||||||||||||
21/01/2021 | SFCG/2020-21/P/306 | 17,000 | ||||||||||||
21/01/2021 | SFCG/2020-21/P/307 | 98,619 | ||||||||||||
27/01/2021 | SFCG/2020-21/P/308 | 59,158 | ||||||||||||
29/01/2021 | CMSPGHS/2020-21/P/85 | 47,900 | ||||||||||||
29/01/2021 | CMSPGHS/2020-21/P/86 | 97,900 | ||||||||||||
29/01/2021 | CMSPGHS/2020-21/P/87 | 97,900 | ||||||||||||
29/01/2021 | CMSPGHS/2020-21/P/88 | 97,900 | ||||||||||||
29/01/2021 | CMSPGHS/2020-21/P/89 | 97,900 | ||||||||||||
29/01/2021 | CMSPGHS/2020-21/P/90 | 97,900 | ||||||||||||
29/01/2021 | CMSPGHS/2020-21/P/91 | 29,400 | ||||||||||||
29/01/2021 | PMGAY/2020-21/P/56 | 15,300 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/309 | 305,613 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/310 | 79,086 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/311 | 28,867 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/312 | 7,360 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/313 | 2,409 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/314 | 16,250 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/315 | 996 | ||||||||||||
31/01/2021 | SWMS/2020-21/P/16 | 118 | ||||||||||||
31/01/2021 | SWMS/2020-21/P/18 | 511,200 | ||||||||||||
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