Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | MGNREGA/2020-21/R/27 | 283,983 | 02/02/2021 | MGNREGA/2020-21/P/42 | 281,983 | |||||||||
02/02/2021 | SFCG/2020-21/R/108 | 2,124,332 | 02/02/2021 | NMP/2020-21/P/20 | 12,000 | |||||||||
02/02/2021 | SFCG/2020-21/R/109 | 98,520 | 02/02/2021 | PMGAY/2020-21/P/57 | 79,986 | |||||||||
02/02/2021 | SFCG/2020-21/R/110 | 102,320 | 02/02/2021 | PMGAY/2020-21/P/58 | 223,798 | |||||||||
03/02/2021 | SFCG/2020-21/R/93 | 27,900 | 02/02/2021 | SFCG/2020-21/P/318 | 283,983 | |||||||||
04/02/2021 | SFCG/2020-21/R/74 | 99,675 | 02/02/2021 | SFCG/2020-21/P/319 | 15,000 | |||||||||
05/02/2021 | SFCG/2020-21/R/83 | 289,971 | 02/02/2021 | SFCG/2020-21/P/320 | 19,000 | |||||||||
05/02/2021 | SFCG/2020-21/R/94 | 350 | 02/02/2021 | SFCG/2020-21/P/321 | 6,000 | |||||||||
12/02/2021 | SFCG/2020-21/R/78 | 34,200 | 03/02/2021 | MGNREGA/2020-21/P/43 | 956,147 | |||||||||
15/02/2021 | MGNREGA/2020-21/R/28 | 157,493 | 04/02/2021 | SFCG/2020-21/P/322 | 217,319 | |||||||||
17/02/2021 | MLACDS/2020-21/R/15 | 1,248,375 | 04/02/2021 | SFCG/2020-21/P/342 | 12,116 | |||||||||
17/02/2021 | SFCG/2020-21/R/76 | 15,500 | 04/02/2021 | SFCG/2020-21/P/345 | 268,221 | |||||||||
18/02/2021 | SFCG/2020-21/R/95 | 18,800 | 05/02/2021 | SFCG/2020-21/P/368 | 2,409 | |||||||||
19/02/2021 | MLACDS/2020-21/R/16 | 249,675 | 05/02/2021 | SFCG/2020-21/P/369 | 16,250 | |||||||||
19/02/2021 | PMGAY/2020-21/R/19 | 52,058 | 05/02/2021 | SFCG/2020-21/P/370 | 996 | |||||||||
22/02/2021 | SFCG/2020-21/R/96 | 37,960 | 08/02/2021 | SFCG/2020-21/P/323 | 12,500 | |||||||||
26/02/2021 | CMSPGHS/2020-21/R/8 | 10,000 | 09/02/2021 | PMGAY/2020-21/P/59 | 48,073 | |||||||||
26/02/2021 | TSC/2020-21/R/13 | 52,500 | 09/02/2021 | SFCG/2020-21/P/324 | 2,594 | |||||||||
26/02/2021 | TSC/2020-21/R/17 | 52,500 | 10/02/2021 | MGNREGA/2020-21/P/44 | 7,845 | |||||||||
10/02/2021 | SFCG/2020-21/P/325 | 22,618 | ||||||||||||
11/02/2021 | CMSPGHS/2020-21/P/92 | 147,255 | ||||||||||||
11/02/2021 | CMSPGHS/2020-21/P/93 | 97,900 | ||||||||||||
11/02/2021 | CMSPGHS/2020-21/P/94 | 97,900 | ||||||||||||
11/02/2021 | CMSPGHS/2020-21/P/95 | 100,000 | ||||||||||||
11/02/2021 | MGNREGA/2020-21/P/45 | 19,513 | ||||||||||||
11/02/2021 | PMGAY/2020-21/P/60 | 181,322 | ||||||||||||
11/02/2021 | PMGAY/2020-21/P/61 | 319,944 | ||||||||||||
11/02/2021 | SFCG/2020-21/P/326 | 57,000 | ||||||||||||
11/02/2021 | SFCG/2020-21/P/327 | 57,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/8 | 1,343,000 | ||||||||||||
17/02/2021 | MPLADS/2020-21/P/2 | 31,500 | ||||||||||||
17/02/2021 | MPLADS/2020-21/P/3 | 53,820 | ||||||||||||
17/02/2021 | SFCG/2020-21/P/329 | 9,000 | ||||||||||||
17/02/2021 | SFCG/2020-21/P/330 | 9,000 | ||||||||||||
17/02/2021 | SFCG/2020-21/P/331 | 280,473 | ||||||||||||
17/02/2021 | SFCG/2020-21/P/332 | 50,950 | ||||||||||||
17/02/2021 | SFCG/2020-21/P/333 | 76,994 | ||||||||||||
17/02/2021 | SFCG/2020-21/P/334 | 36,660 | ||||||||||||
17/02/2021 | SFCG/2020-21/P/335 | 64,737 | ||||||||||||
17/02/2021 | SFCG/2020-21/P/337 | 8,432 | ||||||||||||
18/02/2021 | SFCG/2020-21/P/336 | 11,775 | ||||||||||||
23/02/2021 | CMSPGHS/2020-21/P/96 | 147,255 | ||||||||||||
23/02/2021 | CMSPGHS/2020-21/P/97 | 99,355 | ||||||||||||
23/02/2021 | CMSPGHS/2020-21/P/98 | 47,900 | ||||||||||||
24/02/2021 | MGNREGA/2020-21/P/46 | 2,000 | ||||||||||||
25/02/2021 | MGNREGA/2020-21/P/47 | 157,493 | ||||||||||||
26/02/2021 | CMSPGHS/2020-21/P/99 | 142 | ||||||||||||
26/02/2021 | MLACDS/2020-21/P/33 | 228,437 | ||||||||||||
26/02/2021 | MLACDS/2020-21/P/34 | 228,437 | ||||||||||||
26/02/2021 | MLACDS/2020-21/P/35 | 228,437 | ||||||||||||
26/02/2021 | MLACDS/2020-21/P/36 | 228,437 | ||||||||||||
26/02/2021 | MLACDS/2020-21/P/37 | 228,437 | ||||||||||||
26/02/2021 | MLACDS/2020-21/P/41 | 228,437 | ||||||||||||
26/02/2021 | PMGAY/2020-21/P/62 | 34,000 | ||||||||||||
27/02/2021 | CMSPGHS/2020-21/P/100 | 10,500 | ||||||||||||
27/02/2021 | MLACDS/2020-21/P/38 | 29,964 | ||||||||||||
27/02/2021 | MLACDS/2020-21/P/39 | 15,000 | ||||||||||||
27/02/2021 | MLACDS/2020-21/P/40 | 29,964 | ||||||||||||
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