Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | SFCG/2020-21/R/36 | 1,495 | 04/01/2021 | MGNREGA/2020-21/P/60 | 94,865 | |||||||||
20/01/2021 | SFCG/2020-21/R/37 | 5,167 | 04/01/2021 | MGNREGA/2020-21/P/61 | 9,941 | |||||||||
22/01/2021 | SFCG/2020-21/R/39 | 1,000,000 | 04/01/2021 | MGNREGA/2020-21/P/62 | 28,000 | |||||||||
28/01/2021 | SFCG/2020-21/R/38 | 500,000 | 04/01/2021 | MGNREGA/2020-21/P/63 | 28,000 | |||||||||
31/01/2021 | MGNREGA/2020-21/R/9 | 1,145,836 | 06/01/2021 | SFCG/2020-21/P/179 | 23,510 | |||||||||
06/01/2021 | SFCG/2020-21/P/180 | 40,000 | ||||||||||||
08/01/2021 | MGNREGA/2020-21/P/64 | 305,612 | ||||||||||||
08/01/2021 | MGNREGA/2020-21/P/65 | 13,292 | ||||||||||||
08/01/2021 | MGNREGA/2020-21/P/66 | 14,838 | ||||||||||||
21/01/2021 | SFCG/2020-21/P/194 | 6,000 | ||||||||||||
25/01/2021 | SFCG/2020-21/P/195 | 245,266 | ||||||||||||
25/01/2021 | SFCG/2020-21/P/196 | 50,490 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/197 | 296,825 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/198 | 44,276 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/199 | 9,800 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/200 | 4,197 | ||||||||||||
|