Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/3 | 2,188 | 02/11/2020 | SFCG/2020-21/P/5 | 6,753 | |||||||||
01/11/2020 | PMGAY/2020-21/R/5 | 606 | 05/11/2020 | OWN/2020-21/P/78 | 10,000 | |||||||||
01/11/2020 | SWMS/2020-21/R/11 | 542 | 05/11/2020 | TSC/2020-21/P/16 | 10,000 | |||||||||
01/11/2020 | TSC/2020-21/R/10 | 1,358 | 09/11/2020 | OWN/2020-21/P/79 | 8,436 | |||||||||
04/11/2020 | PF/2020-21/R/8 | 21,900 | 10/11/2020 | PMGAY/2020-21/P/18 | 188,320 | |||||||||
06/11/2020 | SFCG/2020-21/R/10 | 13,000 | 10/11/2020 | SFCG/2020-21/P/10 | 312,975 | |||||||||
07/11/2020 | PMGAY/2020-21/R/8 | 12,428 | 11/11/2020 | OWN/2020-21/P/80 | 5,342 | |||||||||
09/11/2020 | CMSPGHS/2020-21/R/7 | 1,149 | 11/11/2020 | OWN/2020-21/P/81 | 154,750 | |||||||||
09/11/2020 | SFCG/2020-21/R/11 | 13,378 | 17/11/2020 | OWN/2020-21/P/82 | 1,000,000 | |||||||||
09/11/2020 | SFCG/2020-21/R/5 | 271 | 18/11/2020 | CMSPGHS/2020-21/P/28 | 86,790 | |||||||||
13/11/2020 | CMSPGHS/2020-21/R/6 | 1,314,264 | 18/11/2020 | CMSPGHS/2020-21/P/29 | 86,790 | |||||||||
19/11/2020 | SFCG/2020-21/R/12 | 678,238 | 18/11/2020 | CMSPGHS/2020-21/P/30 | 57,465 | |||||||||
26/11/2020 | SFCG/2020-21/R/13 | 312,975 | 24/11/2020 | CMSPGHS/2020-21/P/31 | 312,975 | |||||||||
27/11/2020 | PMGAY/2020-21/R/10 | 5,000 | 24/11/2020 | CMSPGHS/2020-21/P/32 | 62,719 | |||||||||
29/11/2020 | NMP/2020-21/R/3 | 5,560 | 24/11/2020 | CMSPGHS/2020-21/P/33 | 29,325 | |||||||||
24/11/2020 | SFCG/2020-21/P/3 | 48,258 | ||||||||||||
27/11/2020 | PMGAY/2020-21/P/9 | 5,000 | ||||||||||||
27/11/2020 | SFCG/2020-21/P/11 | 647,692 | ||||||||||||
30/11/2020 | OWN/2020-21/P/83 | 1,662 | ||||||||||||
30/11/2020 | OWN/2020-21/P/84 | 398,919 | ||||||||||||
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