Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/12 | 300,903 | 01/12/2020 | MGNREGA/2020-21/P/26 | 2,200 | |||||||||
01/12/2020 | PAR/2020-21/R/2 | 51,400 | 01/12/2020 | MGNREGA/2020-21/P/27 | 4,640 | |||||||||
02/12/2020 | SFCG/2020-21/R/36 | 3,526,555 | 02/12/2020 | MGNREGA/2020-21/P/21 | 1,000 | |||||||||
03/12/2020 | PAR/2020-21/R/3 | 5,700 | 02/12/2020 | MGNREGA/2020-21/P/28 | 27,115 | |||||||||
10/12/2020 | SFCG/2020-21/R/37 | 57,560 | 02/12/2020 | MGNREGA/2020-21/P/29 | 28,000 | |||||||||
15/12/2020 | NMP/2020-21/R/6 | 22,295 | 02/12/2020 | MLACDS/2020-21/P/31 | 40,434 | |||||||||
16/12/2020 | PAR/2020-21/R/4 | 66,400 | 02/12/2020 | MLACDS/2020-21/P/32 | 40,434 | |||||||||
17/12/2020 | PAR/2020-21/R/5 | 8,958 | 02/12/2020 | MLACDS/2020-21/P/33 | 24,200 | |||||||||
17/12/2020 | SFCG/2020-21/R/38 | 908,500 | 02/12/2020 | SFCG/2020-21/P/241 | 295,027 | |||||||||
22/12/2020 | MLACDS/2020-21/R/11 | 129,100 | 02/12/2020 | SFCG/2020-21/P/242 | 26,078 | |||||||||
23/12/2020 | MPLADS/2020-21/R/5 | 8,384 | 02/12/2020 | SFCG/2020-21/P/243 | 26,078 | |||||||||
23/12/2020 | NCRF/2020-21/R/3 | 8,281 | 02/12/2020 | SFCG/2020-21/P/244 | 9,460 | |||||||||
29/12/2020 | SFCG/2020-21/R/39 | 12,000 | 04/12/2020 | MGNREGA/2020-21/P/30 | 239,227 | |||||||||
30/12/2020 | MTS/2020-21/R/1 | 225 | 04/12/2020 | SFCG/2020-21/P/245 | 55,275 | |||||||||
31/12/2020 | SSS/2020-21/R/5 | 7,584 | 04/12/2020 | SFCG/2020-21/P/246 | 8,751 | |||||||||
04/12/2020 | SFCG/2020-21/P/247 | 19,338 | ||||||||||||
04/12/2020 | SFCG/2020-21/P/248 | 100,000 | ||||||||||||
04/12/2020 | SFCG/2020-21/P/249 | 5,090 | ||||||||||||
07/12/2020 | SFCG/2020-21/P/250 | 11,775 | ||||||||||||
07/12/2020 | SFCG/2020-21/P/251 | 28,146 | ||||||||||||
07/12/2020 | SFCG/2020-21/P/252 | 9,975 | ||||||||||||
08/12/2020 | SFCG/2020-21/P/253 | 27,100 | ||||||||||||
14/12/2020 | SFCG/2020-21/P/254 | 9,500 | ||||||||||||
14/12/2020 | SFCG/2020-21/P/255 | 133,000 | ||||||||||||
16/12/2020 | NMP/2020-21/P/18 | 12,000 | ||||||||||||
16/12/2020 | SFCG/2020-21/P/256 | 34,452 | ||||||||||||
18/12/2020 | MGNREGA/2020-21/P/31 | 2,774 | ||||||||||||
18/12/2020 | SFCG/2020-21/P/257 | 2,605 | ||||||||||||
18/12/2020 | SFCG/2020-21/P/258 | 3,952,972 | ||||||||||||
21/12/2020 | SFCG/2020-21/P/259 | 5,000 | ||||||||||||
21/12/2020 | SFCG/2020-21/P/260 | 102,858 | ||||||||||||
22/12/2020 | SFCG/2020-21/P/261 | 2,220 | ||||||||||||
23/12/2020 | SFCG/2020-21/P/291 | 195,000 | ||||||||||||
23/12/2020 | SSS/2020-21/P/5 | 12,660 | ||||||||||||
24/12/2020 | MTS/2020-21/P/1 | 9,823 | ||||||||||||
24/12/2020 | SFCG/2020-21/P/262 | 8,000 | ||||||||||||
24/12/2020 | SFCG/2020-21/P/263 | 4,032 | ||||||||||||
24/12/2020 | SFCG/2020-21/P/264 | 42,480 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/P/32 | 10,825 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/P/33 | 3,885 | ||||||||||||
29/12/2020 | SFCG/2020-21/P/265 | 1,300 | ||||||||||||
29/12/2020 | SFCG/2020-21/P/266 | 1,040 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/267 | 161,952 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/268 | 18,764 | ||||||||||||
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