Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | CMSPGHS/2020-21/R/8 | 9,004 | 01/12/2020 | MGNREGA/2020-21/P/47 | 122,221 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/66 | 323 | 01/12/2020 | MGNREGA/2020-21/P/51 | 120,221 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/68 | 137,276 | 01/12/2020 | SFCG/2020-21/P/237 | 30,312 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/69 | 2,000 | 02/12/2020 | SFCG/2020-21/P/238 | 8,000 | |||||||||
01/12/2020 | SFCG/2020-21/R/69 | 583 | 02/12/2020 | SFCG/2020-21/P/239 | 1,237 | |||||||||
01/12/2020 | SFCG/2020-21/R/70 | 4,750 | 10/12/2020 | SFCG/2020-21/P/240 | 19,812 | |||||||||
04/12/2020 | SFCG/2020-21/R/62 | 563,807 | 10/12/2020 | SFCG/2020-21/P/241 | 25,500 | |||||||||
07/12/2020 | SFCG/2020-21/R/63 | 2,055 | 11/12/2020 | SFCG/2020-21/P/242 | 5,000 | |||||||||
15/12/2020 | SFCG/2020-21/R/64 | 2,000 | 15/12/2020 | SFCG/2020-21/P/243 | 14,210 | |||||||||
21/12/2020 | PAR/2020-21/R/3 | 45,000 | 15/12/2020 | SFCG/2020-21/P/244 | 5,000 | |||||||||
21/12/2020 | SFCG/2020-21/R/65 | 2,000 | 15/12/2020 | SFCG/2020-21/P/245 | 2,280 | |||||||||
22/12/2020 | SDRF/2020-21/R/3 | 2,200 | 15/12/2020 | SFCG/2020-21/P/246 | 900 | |||||||||
22/12/2020 | SFCG/2020-21/R/66 | 6,524 | 16/12/2020 | SFCG/2020-21/P/247 | 8,600 | |||||||||
23/12/2020 | SFCG/2020-21/R/71 | 900 | 16/12/2020 | SFCG/2020-21/P/248 | 200,000 | |||||||||
23/12/2020 | SFCG/2020-21/R/72 | 2,100 | 16/12/2020 | SFCG/2020-21/P/249 | 14,480 | |||||||||
25/12/2020 | PAR/2020-21/R/4 | 1,320 | 16/12/2020 | SFCG/2020-21/P/250 | 9,800 | |||||||||
29/12/2020 | SFCG/2020-21/R/67 | 6,410 | 16/12/2020 | SFCG/2020-21/P/251 | 10,250 | |||||||||
29/12/2020 | SFCG/2020-21/R/68 | 2,000 | 16/12/2020 | SFCG/2020-21/P/252 | 25,000 | |||||||||
30/12/2020 | CMSPGHS/2020-21/R/9 | 1,086 | 22/12/2020 | SFCG/2020-21/P/253 | 22,134 | |||||||||
31/12/2020 | SFCG/2020-21/R/73 | 798,809 | 23/12/2020 | SFCG/2020-21/P/254 | 11,596 | |||||||||
29/12/2020 | SFCG/2020-21/P/255 | 7,310 | ||||||||||||
29/12/2020 | SFCG/2020-21/P/256 | 6,410 | ||||||||||||
29/12/2020 | SFCG/2020-21/P/257 | 93,310 | ||||||||||||
29/12/2020 | SFCG/2020-21/P/258 | 3,500 | ||||||||||||
29/12/2020 | SFCG/2020-21/P/259 | 14,210 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/52 | 15,055 | ||||||||||||
30/12/2020 | SFCG/2020-21/P/260 | 157,671 | ||||||||||||
30/12/2020 | SFCG/2020-21/P/261 | 17,581 | ||||||||||||
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