Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | MGNREGA/2020-21/R/17 | 231,757 | 01/02/2021 | SFCG/2020-21/P/272 | 231,757 | |||||||||
11/02/2021 | NMP/2020-21/R/8 | 4,988 | 01/02/2021 | SFCG/2020-21/P/273 | 17,631 | |||||||||
11/02/2021 | OWN/2020-21/R/10 | 50,500 | 01/02/2021 | SFCG/2020-21/P/274 | 9,204 | |||||||||
11/02/2021 | SFCG/2020-21/R/57 | 11,860 | 02/02/2021 | CMSPGHS/2020-21/P/135 | 84,447 | |||||||||
15/02/2021 | MGNREGA/2020-21/R/18 | 157,493 | 02/02/2021 | TSC/2020-21/P/44 | 276,933 | |||||||||
16/02/2021 | Fuel a/c/2020-21/R/8 | 33,000 | 03/02/2021 | MGNREGA/2020-21/P/67 | 145,957 | |||||||||
17/02/2021 | SFCG/2020-21/R/56 | 8,750 | 03/02/2021 | MGNREGA/2020-21/P/69 | 68,950 | |||||||||
22/02/2021 | SDRF/2020-21/R/6 | 173,622 | 03/02/2021 | MGNREGA/2020-21/P/70 | 1,050 | |||||||||
22/02/2021 | SFCG/2020-21/R/55 | 3,554,673 | 08/02/2021 | IAY/2020-21/P/389 | 9,600 | |||||||||
24/02/2021 | SFCG/2020-21/R/54 | 296,788 | 08/02/2021 | SDRF/2020-21/P/5 | 32,300 | |||||||||
25/02/2021 | SFCG/2020-21/R/52 | 264,585 | 08/02/2021 | SFCG/2020-21/P/275 | 11,000 | |||||||||
26/02/2021 | SFCG/2020-21/R/53 | 47,790 | 08/02/2021 | SFCG/2020-21/P/276 | 3,080 | |||||||||
08/02/2021 | SFCG/2020-21/P/277 | 7,634 | ||||||||||||
10/02/2021 | CMSPGHS/2020-21/P/136 | 195,383 | ||||||||||||
10/02/2021 | MLACDS/2020-21/P/18 | 7,062 | ||||||||||||
10/02/2021 | MPLADS/2020-21/P/18 | 37,860 | ||||||||||||
10/02/2021 | SFCG/2020-21/P/278 | 10,339 | ||||||||||||
10/02/2021 | SFCG/2020-21/P/279 | 12,220 | ||||||||||||
11/02/2021 | OWN/2020-21/P/5 | 280,000 | ||||||||||||
12/02/2021 | SFCG/2020-21/P/280 | 185,460 | ||||||||||||
12/02/2021 | SFCG/2020-21/P/281 | 4,243 | ||||||||||||
12/02/2021 | SFCG/2020-21/P/282 | 10,445 | ||||||||||||
15/02/2021 | MGNREGA/2020-21/P/72 | 1,130 | ||||||||||||
16/02/2021 | CMSPGHS/2020-21/P/137 | 193,781 | ||||||||||||
17/02/2021 | CMSPGHS/2020-21/P/138 | 114,388 | ||||||||||||
19/02/2021 | CMSPGHS/2020-21/P/139 | 656,476 | ||||||||||||
19/02/2021 | SFCG/2020-21/P/283 | 10,835 | ||||||||||||
19/02/2021 | SFCG/2020-21/P/284 | 15,540 | ||||||||||||
19/02/2021 | SFCG/2020-21/P/285 | 2,000 | ||||||||||||
22/02/2021 | Fuel a/c/2020-21/P/7 | 4,135 | ||||||||||||
22/02/2021 | MLACDS/2020-21/P/17 | 85,965 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/71 | 199,089 | ||||||||||||
23/02/2021 | SFCG/2020-21/P/286 | 25,544 | ||||||||||||
24/02/2021 | CMSPGHS/2020-21/P/140 | 63,269 | ||||||||||||
24/02/2021 | SFCG/2020-21/P/287 | 352,643 | ||||||||||||
24/02/2021 | SFCG/2020-21/P/288 | 444,363 | ||||||||||||
24/02/2021 | SFCG/2020-21/P/289 | 600,000 | ||||||||||||
24/02/2021 | SFCG/2020-21/P/290 | 350,000 | ||||||||||||
24/02/2021 | SFCG/2020-21/P/291 | 230 | ||||||||||||
27/02/2021 | MGNREGA/2020-21/P/68 | 15,800 | ||||||||||||
27/02/2021 | SFCG/2020-21/P/292 | 259,417 | ||||||||||||
27/02/2021 | SFCG/2020-21/P/293 | 87,643 | ||||||||||||
27/02/2021 | SWMS/2020-21/P/12 | 820,800 | ||||||||||||
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