Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | IWSC/2020-21/R/2 | 737 | 02/11/2020 | SFCG/2020-21/P/204 | 80,840 | |||||||||
05/11/2020 | MGNREGA/2020-21/R/67 | 157,274 | 02/11/2020 | SFCG/2020-21/P/205 | 7,168 | |||||||||
07/11/2020 | TSC/2020-21/R/3 | 1,265 | 02/11/2020 | SFCG/2020-21/P/206 | 146 | |||||||||
09/11/2020 | MLACDS/2020-21/R/3 | 494,187 | 03/11/2020 | MGNREGA/2020-21/P/46 | 884 | |||||||||
09/11/2020 | MLACDS/2020-21/R/4 | 342,000 | 04/11/2020 | SFCG/2020-21/P/207 | 9,500 | |||||||||
11/11/2020 | PF/2020-21/R/7 | 3,500 | 04/11/2020 | SFCG/2020-21/P/208 | 165,272 | |||||||||
17/11/2020 | SFCG/2020-21/R/57 | 13,717 | 05/11/2020 | MGNREGA/2020-21/P/48 | 15,055 | |||||||||
17/11/2020 | SFCG/2020-21/R/58 | 434,891 | 05/11/2020 | NMP/2020-21/P/17 | 18,903 | |||||||||
17/11/2020 | SFCG/2020-21/R/59 | 2,500 | 06/11/2020 | NMP/2020-21/P/18 | 12,000 | |||||||||
24/11/2020 | MLACDS/2020-21/R/5 | 1,876 | 06/11/2020 | SFCG/2020-21/P/209 | 9,500 | |||||||||
06/11/2020 | SFCG/2020-21/P/210 | 60,000 | ||||||||||||
06/11/2020 | SFCG/2020-21/P/211 | 19,813 | ||||||||||||
06/11/2020 | SFCG/2020-21/P/212 | 6,327 | ||||||||||||
06/11/2020 | SFCG/2020-21/P/213 | 6,250 | ||||||||||||
09/11/2020 | MGNREGA/2020-21/P/49 | 20,000 | ||||||||||||
09/11/2020 | SFCG/2020-21/P/214 | 630 | ||||||||||||
09/11/2020 | SFCG/2020-21/P/215 | 98,735 | ||||||||||||
09/11/2020 | SFCG/2020-21/P/216 | 1,500 | ||||||||||||
09/11/2020 | SFCG/2020-21/P/217 | 5,800 | ||||||||||||
09/11/2020 | SFCG/2020-21/P/218 | 9,800 | ||||||||||||
10/11/2020 | MLACDS/2020-21/P/19 | 771,757 | ||||||||||||
10/11/2020 | MLACDS/2020-21/P/20 | 6,554 | ||||||||||||
10/11/2020 | MLACDS/2020-21/P/22 | 3,800 | ||||||||||||
10/11/2020 | SFCG/2020-21/P/219 | 7,211 | ||||||||||||
10/11/2020 | SFCG/2020-21/P/220 | 347 | ||||||||||||
10/11/2020 | SFCG/2020-21/P/221 | 254 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/222 | 12,447 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/223 | 31,518 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/236 | 7,000 | ||||||||||||
17/11/2020 | SFCG/2020-21/P/224 | 23,170 | ||||||||||||
19/11/2020 | MLACDS/2020-21/P/23 | 6,800 | ||||||||||||
19/11/2020 | SFCG/2020-21/P/194 | 10,290 | ||||||||||||
19/11/2020 | SFCG/2020-21/P/225 | 79,205 | ||||||||||||
23/11/2020 | SFCG/2020-21/P/226 | 200 | ||||||||||||
23/11/2020 | SFCG/2020-21/P/227 | 9,800 | ||||||||||||
23/11/2020 | SFCG/2020-21/P/228 | 2,750 | ||||||||||||
23/11/2020 | SFCG/2020-21/P/229 | 49,166 | ||||||||||||
24/11/2020 | MPLADS/2020-21/P/2 | 4,300 | ||||||||||||
24/11/2020 | MPLADS/2020-21/P/3 | 9,700 | ||||||||||||
24/11/2020 | SFCG/2020-21/P/230 | 260 | ||||||||||||
24/11/2020 | SFCG/2020-21/P/231 | 1,150 | ||||||||||||
27/11/2020 | SFCG/2020-21/P/232 | 2,000 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/P/50 | 901 | ||||||||||||
30/11/2020 | MLACDS/2020-21/P/21 | 13,108 | ||||||||||||
30/11/2020 | MPLADS/2020-21/P/1 | 13,000 | ||||||||||||
30/11/2020 | SFCG/2020-21/P/234 | 308,399 | ||||||||||||
30/11/2020 | SFCG/2020-21/P/235 | 19,223 | ||||||||||||
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