Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/37 | 109,430 | 01/03/2021 | SWMS/2020-21/P/17 | 903,584 | |||||||||
10/03/2021 | SFCG/2020-21/R/142 | 500,000 | 03/03/2021 | MGNREGA/2020-21/P/79 | 14,000 | |||||||||
22/03/2021 | SFCG/2020-21/R/120 | 8,000 | 03/03/2021 | MGNREGA/2020-21/P/82 | 9,711 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 1,819,506 | 12/03/2021 | MGNREGA/2020-21/P/71 | 7,217 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 766,600 | 12/03/2021 | MGNREGA/2020-21/P/72 | 2,359 | |||||||||
30/03/2021 | SFCG/2020-21/R/125 | 18,964,955 | 16/03/2021 | SFCG/2020-21/P/290 | 12,696 | |||||||||
30/03/2021 | SFCG/2020-21/R/126 | 2,108,590 | 16/03/2021 | SFCG/2020-21/P/291 | 1,682 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/38 | 4,023 | 19/03/2021 | SFCG/2020-21/P/292 | 18,896 | |||||||||
31/03/2021 | SFCG/2020-21/R/124 | 104,508 | 19/03/2021 | SFCG/2020-21/P/293 | 183,498 | |||||||||
31/03/2021 | SFCG/2020-21/R/150 | 3,726 | 22/03/2021 | SFCG/2020-21/P/294 | 187,893 | |||||||||
31/03/2021 | SWMS/2020-21/R/21 | 950,400 | 23/03/2021 | MGNREGA/2020-21/P/73 | 27,984 | |||||||||
31/03/2021 | SWMS/2020-21/R/22 | 5,009 | 26/03/2021 | SFCG/2020-21/P/295 | 9,000 | |||||||||
26/03/2021 | SFCG/2020-21/P/296 | 24,337 | ||||||||||||
26/03/2021 | SFCG/2020-21/P/297 | 45,000 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/P/75 | 16,172 | ||||||||||||
29/03/2021 | SFCG/2020-21/P/298 | 750,000 | ||||||||||||
29/03/2021 | SFCG/2020-21/P/299 | 7,026,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/1 | 1,529,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/2 | 1,529,200 | ||||||||||||
30/03/2021 | SFCG/2020-21/P/300 | 159,207 | ||||||||||||
30/03/2021 | SFCG/2020-21/P/301 | 1,999 | ||||||||||||
30/03/2021 | SFCG/2020-21/P/302 | 2,000 | ||||||||||||
30/03/2021 | SFCG/2020-21/P/303 | 13,900 | ||||||||||||
31/03/2021 | SFCG/2020-21/P/310 | 539,450 | ||||||||||||
31/03/2021 | SWMS/2020-21/P/20 | 906,704 | ||||||||||||
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