Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/17 | 207,072 | 01/12/2020 | MGNREGA/2020-21/P/55 | 149,970 | |||||||||
01/12/2020 | NMP/2020-21/R/2 | 72,000 | 01/12/2020 | MGNREGA/2020-21/P/56 | 17,502 | |||||||||
01/12/2020 | NMP/2020-21/R/3 | 600,000 | 01/12/2020 | MGNREGA/2020-21/P/57 | 26,400 | |||||||||
01/12/2020 | PF/2020-21/R/1 | 19,100 | 01/12/2020 | NMP/2020-21/P/10 | 6,000 | |||||||||
02/12/2020 | SFCG/2020-21/R/75 | 32,994 | 01/12/2020 | NMP/2020-21/P/2 | 6,000 | |||||||||
02/12/2020 | SFCG/2020-21/R/78 | 2,500 | 01/12/2020 | NMP/2020-21/P/3 | 40,000 | |||||||||
04/12/2020 | MLACDS/2020-21/R/6 | 154,520 | 01/12/2020 | NMP/2020-21/P/4 | 100,000 | |||||||||
04/12/2020 | SFCG/2020-21/R/79 | 34,400 | 01/12/2020 | NMP/2020-21/P/5 | 6,000 | |||||||||
05/12/2020 | SFCG/2020-21/R/80 | 3,440 | 01/12/2020 | NMP/2020-21/P/6 | 600,000 | |||||||||
05/12/2020 | SFCG/2020-21/R/81 | 4,500 | 01/12/2020 | NMP/2020-21/P/7 | 36,750 | |||||||||
09/12/2020 | SFCG/2020-21/R/82 | 1,276,780 | 01/12/2020 | NMP/2020-21/P/8 | 6,000 | |||||||||
11/12/2020 | SFCG/2020-21/R/83 | 6,500 | 01/12/2020 | SFCG/2020-21/P/171 | 207,072 | |||||||||
16/12/2020 | MLACDS/2020-21/R/7 | 180,240 | 01/12/2020 | SFCG/2020-21/P/172 | 88,020 | |||||||||
16/12/2020 | SFCG/2020-21/R/84 | 48,880 | 01/12/2020 | SFCG/2020-21/P/173 | 3,000 | |||||||||
17/12/2020 | SFCG/2020-21/R/85 | 6,000 | 02/12/2020 | NMP/2020-21/P/9 | 10,973 | |||||||||
21/12/2020 | SFCG/2020-21/R/86 | 6,000 | 02/12/2020 | SFCG/2020-21/P/174 | 203,043 | |||||||||
21/12/2020 | SFCG/2020-21/R/87 | 10,320 | 02/12/2020 | SFCG/2020-21/P/175 | 2,000 | |||||||||
22/12/2020 | SFCG/2020-21/R/88 | 13,760 | 02/12/2020 | SFCG/2020-21/P/176 | 118,200 | |||||||||
22/12/2020 | SFCG/2020-21/R/89 | 27,500 | 02/12/2020 | SFCG/2020-21/P/177 | 39,868 | |||||||||
22/12/2020 | SFCG/2020-21/R/90 | 24,080 | 04/12/2020 | MGNREGA/2020-21/P/58 | 13,200 | |||||||||
22/12/2020 | SSS/2020-21/R/3 | 23,340 | 04/12/2020 | TSC/2020-21/P/10 | 8,500 | |||||||||
22/12/2020 | SSS/2020-21/R/4 | 23,340 | 07/12/2020 | IAY/2020-21/P/14 | 300,066 | |||||||||
22/12/2020 | TSC/2020-21/R/5 | 186,440 | 08/12/2020 | SFCG/2020-21/P/178 | 135,890 | |||||||||
24/12/2020 | MLACDS/2020-21/R/9 | 47,500 | 09/12/2020 | SFCG/2020-21/P/181 | 7,525 | |||||||||
28/12/2020 | SFCG/2020-21/R/91 | 10,500 | 09/12/2020 | SFCG/2020-21/P/182 | 596,957 | |||||||||
30/12/2020 | SFCG/2020-21/R/92 | 3,440 | 10/12/2020 | SFCG/2020-21/P/183 | 10,000 | |||||||||
30/12/2020 | TSC/2020-21/R/6 | 18,644 | 10/12/2020 | SFCG/2020-21/P/184 | 14,850 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/18 | 210,389 | 10/12/2020 | SFCG/2020-21/P/185 | 63,536 | |||||||||
10/12/2020 | SFCG/2020-21/P/186 | 5,000 | ||||||||||||
18/12/2020 | SFCG/2020-21/P/187 | 419,610 | ||||||||||||
18/12/2020 | SFCG/2020-21/P/188 | 1,925 | ||||||||||||
21/12/2020 | IAY/2020-21/P/17 | 177,208 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/59 | 5,100 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/60 | 1,530 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/61 | 1,886 | ||||||||||||
23/12/2020 | TSC/2020-21/P/11 | 3,300 | ||||||||||||
24/12/2020 | IAY/2020-21/P/18 | 173,324 | ||||||||||||
24/12/2020 | IAY/2020-21/P/19 | 178,177 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/62 | 149,970 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/63 | 17,502 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/64 | 28,000 | ||||||||||||
31/12/2020 | SFCG/2020-21/P/189 | 239,744 | ||||||||||||
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