Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/20 | 63,910 | 03/02/2021 | MGNREGA/2020-21/P/76 | 14,000 | |||||||||
01/02/2021 | MPLADS/2020-21/R/3 | 1,890,000 | 05/02/2021 | MPLADS/2020-21/P/2 | 202,774 | |||||||||
01/02/2021 | SFCG/2020-21/R/102 | 53,700 | 08/02/2021 | TSC/2020-21/P/13 | 8,500 | |||||||||
02/02/2021 | NMP/2020-21/R/5 | 50,000 | 11/02/2021 | MLACDS/2020-21/P/3 | 220 | |||||||||
03/02/2021 | SFCG/2020-21/R/103 | 6,880 | 16/02/2021 | MPLADS/2020-21/P/3 | 574,026 | |||||||||
03/02/2021 | SFCG/2020-21/R/104 | 20,640 | 16/02/2021 | MPLADS/2020-21/P/4 | 574,026 | |||||||||
03/02/2021 | SFCG/2020-21/R/105 | 15,440 | 16/02/2021 | MPLADS/2020-21/P/5 | 215,760 | |||||||||
04/02/2021 | SFCG/2020-21/R/106 | 6,000 | 18/02/2021 | MGNREGA/2020-21/P/77 | 1,887 | |||||||||
04/02/2021 | SFCG/2020-21/R/107 | 13,740 | 18/02/2021 | MGNREGA/2020-21/P/78 | 2,200 | |||||||||
04/02/2021 | SFCG/2020-21/R/108 | 3,440 | 19/02/2021 | MGNREGA/2020-21/P/79 | 62,775 | |||||||||
05/02/2021 | IAY/2020-21/R/11 | 33,466 | 19/02/2021 | MGNREGA/2020-21/P/80 | 1,136 | |||||||||
05/02/2021 | IAY/2020-21/R/12 | 44,761 | 19/02/2021 | MGNREGA/2020-21/P/81 | 6,702 | |||||||||
05/02/2021 | MLACDS/2020-21/R/11 | 3,147 | 25/02/2021 | TSC/2020-21/P/14 | 6,370 | |||||||||
05/02/2021 | SSS/2020-21/R/5 | 2,426 | 27/02/2021 | MGNREGA/2020-21/P/82 | 146,970 | |||||||||
05/02/2021 | TSC/2020-21/R/7 | 60,404 | 27/02/2021 | MGNREGA/2020-21/P/83 | 17,502 | |||||||||
16/02/2021 | MPLADS/2020-21/R/4 | 135,948 | 27/02/2021 | MGNREGA/2020-21/P/84 | 28,000 | |||||||||
16/02/2021 | MPLADS/2020-21/R/5 | 111,546.16 | ||||||||||||
16/02/2021 | SFCG/2020-21/R/109 | 14,000 | ||||||||||||
17/02/2021 | NMP/2020-21/R/6 | 7,500 | ||||||||||||
17/02/2021 | SFCG/2020-21/R/110 | 13,740 | ||||||||||||
18/02/2021 | SFCG/2020-21/R/111 | 1,743,321 | ||||||||||||
19/02/2021 | SFCG/2020-21/R/77 | 24,750 | ||||||||||||
25/02/2021 | SFCG/2020-21/R/112 | 9,000 | ||||||||||||
25/02/2021 | SFCG/2020-21/R/113 | 7,380 | ||||||||||||
26/02/2021 | SSS/2020-21/R/6 | 23,320 | ||||||||||||
26/02/2021 | SSS/2020-21/R/7 | 23,320 | ||||||||||||
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