Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MGNREGA/2020-21/R/15 | 234,432 | 02/11/2020 | MGNREGA/2020-21/P/43 | 149,970 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/16 | 27,910 | 02/11/2020 | MGNREGA/2020-21/P/44 | 17,502 | |||||||||
04/11/2020 | SFCG/2020-21/R/66 | 18,136 | 02/11/2020 | MGNREGA/2020-21/P/45 | 24,000 | |||||||||
08/11/2020 | IAY/2020-21/R/10 | 34,992 | 02/11/2020 | SFCG/2020-21/P/153 | 234,432 | |||||||||
08/11/2020 | SSS/2020-21/R/2 | 2,285 | 03/11/2020 | MGNREGA/2020-21/P/54 | 472 | |||||||||
09/11/2020 | TSC/2020-21/R/4 | 59,547.83 | 03/11/2020 | SFCG/2020-21/P/154 | 10,000 | |||||||||
11/11/2020 | SFCG/2020-21/R/67 | 4,410 | 03/11/2020 | SFCG/2020-21/P/155 | 88,826 | |||||||||
11/11/2020 | SFCG/2020-21/R/70 | 1,740,976 | 03/11/2020 | SFCG/2020-21/P/156 | 3,000 | |||||||||
11/11/2020 | SFCG/2020-21/R/74 | 389,684 | 04/11/2020 | SFCG/2020-21/P/157 | 106,619 | |||||||||
12/11/2020 | SFCG/2020-21/R/68 | 18,000 | 06/11/2020 | SFCG/2020-21/P/159 | 78,546 | |||||||||
13/11/2020 | SFCG/2020-21/R/65 | 21,000 | 09/11/2020 | MGNREGA/2020-21/P/46 | 30,000 | |||||||||
13/11/2020 | SFCG/2020-21/R/69 | 6,000 | 09/11/2020 | MGNREGA/2020-21/P/47 | 27,412 | |||||||||
21/11/2020 | MLACDS/2020-21/R/5 | 20,263 | 10/11/2020 | MGNREGA/2020-21/P/48 | 12,000 | |||||||||
27/11/2020 | SFCG/2020-21/R/71 | 1,230 | 11/11/2020 | SFCG/2020-21/P/160 | 144,250 | |||||||||
30/11/2020 | IAY/2020-21/R/8 | 225,907 | 11/11/2020 | SFCG/2020-21/P/161 | 130,020 | |||||||||
11/11/2020 | SFCG/2020-21/P/162 | 220,500 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/163 | 395,576 | ||||||||||||
12/11/2020 | SFCG/2020-21/P/164 | 32,495 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/P/49 | 9,630 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/P/50 | 8,650 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/P/51 | 6,550 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/P/52 | 1,887 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/P/53 | 1,887 | ||||||||||||
21/11/2020 | TSC/2020-21/P/9 | 8,500 | ||||||||||||
23/11/2020 | SFCG/2020-21/P/165 | 1,887 | ||||||||||||
23/11/2020 | SFCG/2020-21/P/166 | 82,150 | ||||||||||||
23/11/2020 | SFCG/2020-21/P/167 | 174,195 | ||||||||||||
23/11/2020 | SFCG/2020-21/P/168 | 20,000 | ||||||||||||
26/11/2020 | MLACDS/2020-21/P/2 | 246,459 | ||||||||||||
27/11/2020 | MLACDS/2020-21/P/1 | 919,406 | ||||||||||||
27/11/2020 | SFCG/2020-21/P/169 | 122,822 | ||||||||||||
30/11/2020 | IAY/2020-21/P/9 | 178,177 | ||||||||||||
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