Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | SFCG/2020-21/R/30 | 137,120 | 01/03/2021 | MGNREGA/2020-21/P/75 | 210,198 | |||||||||
01/03/2021 | SFCG/2020-21/R/31 | 708,852 | 01/03/2021 | MGNREGA/2020-21/P/76 | 22,733 | |||||||||
02/03/2021 | MGNREGA/2020-21/R/18 | 288,931 | 01/03/2021 | MGNREGA/2020-21/P/77 | 28,000 | |||||||||
03/03/2021 | drought/2020-21/R/3 | 48,040 | 01/03/2021 | MGNREGA/2020-21/P/78 | 27,580 | |||||||||
05/03/2021 | SFCG/2020-21/R/32 | 400 | 01/03/2021 | MGNREGA/2020-21/P/79 | 420 | |||||||||
06/03/2021 | MGNREGA/2020-21/R/19 | 52,352 | 02/03/2021 | SFCG/2020-21/P/213 | 374,708 | |||||||||
29/03/2021 | SFCG/2020-21/R/33 | 22,100 | 05/03/2021 | SFCG/2020-21/P/214 | 214,225 | |||||||||
30/03/2021 | SFCG/2020-21/R/29 | 13,197,973 | 09/03/2021 | SFCG/2020-21/P/215 | 22,175 | |||||||||
31/03/2021 | Fuel a/c/2020-21/R/7 | 30 | 09/03/2021 | SFCG/2020-21/P/216 | 3,653 | |||||||||
31/03/2021 | IAY/2020-21/R/7 | 25 | 09/03/2021 | SFCG/2020-21/P/217 | 8,000 | |||||||||
31/03/2021 | IAY/2020-21/R/8 | 30 | 09/03/2021 | SFCG/2020-21/P/218 | 320,215 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/20 | 5,592 | 09/03/2021 | SFCG/2020-21/P/219 | 23,354 | |||||||||
31/03/2021 | SDRF/2020-21/R/3 | 189 | 09/03/2021 | SFCG/2020-21/P/224 | 12,000 | |||||||||
31/03/2021 | SFCG/2020-21/R/28 | 29 | 15/03/2021 | MGNREGA/2020-21/P/80 | 5,368 | |||||||||
15/03/2021 | SFCG/2020-21/P/220 | 3,536 | ||||||||||||
15/03/2021 | SFCG/2020-21/P/221 | 3,624 | ||||||||||||
15/03/2021 | SFCG/2020-21/P/222 | 2,500 | ||||||||||||
16/03/2021 | MLACDS/2020-21/P/40 | 138,192 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/P/81 | 42,360 | ||||||||||||
24/03/2021 | SFCG/2020-21/P/223 | 12,020 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/P/82 | 208,152 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/P/83 | 4,248 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/P/84 | 89,474 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/P/85 | 1,826 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/P/86 | 2,500 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/P/87 | 26,506 | ||||||||||||
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