Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/15 | 381,557 | 01/03/2021 | NMP/2020-21/P/20 | 1,800 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/16 | 15,585 | 01/03/2021 | NMP/2020-21/P/21 | 5,000 | |||||||||
02/03/2021 | SFCG/2020-21/R/53 | 766,346 | 01/03/2021 | NMP/2020-21/P/22 | 6,200 | |||||||||
08/03/2021 | NCRF/2020-21/R/4 | 8,154 | 02/03/2021 | MLACDS/2020-21/P/37 | 15,000 | |||||||||
08/03/2021 | TSC/2020-21/R/3 | 1,085 | 02/03/2021 | SFCG/2020-21/P/319 | 53,224 | |||||||||
09/03/2021 | SFCG/2020-21/R/61 | 630,982 | 02/03/2021 | SFCG/2020-21/P/320 | 16,700 | |||||||||
12/03/2021 | MLACDS/2020-21/R/15 | 128,200 | 02/03/2021 | SFCG/2020-21/P/321 | 7,371 | |||||||||
15/03/2021 | SFCG/2020-21/R/59 | 436,800 | 02/03/2021 | SFCG/2020-21/P/322 | 495 | |||||||||
15/03/2021 | TSC/2020-21/R/4 | 905 | 02/03/2021 | SFCG/2020-21/P/323 | 109,344 | |||||||||
16/03/2021 | SFCG/2020-21/R/54 | 23,050 | 03/03/2021 | MPLADS/2020-21/P/11 | 308,294 | |||||||||
16/03/2021 | SFCG/2020-21/R/57 | 18,366,545 | 04/03/2021 | MGNREGA/2020-21/P/51 | 16,345 | |||||||||
16/03/2021 | SFCG/2020-21/R/62 | 3,482 | 04/03/2021 | MGNREGA/2020-21/P/53 | 56,000 | |||||||||
17/03/2021 | MLACDS/2020-21/R/18 | 2,500 | 04/03/2021 | MPLADS/2020-21/P/12 | 21,370 | |||||||||
17/03/2021 | SFCG/2020-21/R/55 | 20 | 04/03/2021 | MPLADS/2020-21/P/13 | 21,370 | |||||||||
18/03/2021 | MLACDS/2020-21/R/16 | 340,042 | 04/03/2021 | MPLADS/2020-21/P/14 | 14,000 | |||||||||
18/03/2021 | SFCG/2020-21/R/56 | 1,600 | 04/03/2021 | SFCG/2020-21/P/324 | 20,700 | |||||||||
18/03/2021 | SSS/2020-21/R/6 | 136,556 | 04/03/2021 | SFCG/2020-21/P/325 | 23,100 | |||||||||
19/03/2021 | SFCG/2020-21/R/60 | 487,000 | 04/03/2021 | SFCG/2020-21/P/326 | 7,150 | |||||||||
23/03/2021 | SFCG/2020-21/R/58 | 31,800 | 04/03/2021 | SFCG/2020-21/P/327 | 584,200 | |||||||||
26/03/2021 | MLACDS/2020-21/R/17 | 3,125,000 | 05/03/2021 | MGNREGA/2020-21/P/54 | 238,926 | |||||||||
31/03/2021 | IAY/2020-21/R/4 | 596 | 11/03/2021 | MGNREGA/2020-21/P/55 | 10,495 | |||||||||
31/03/2021 | SSS/2020-21/R/7 | 7,480 | 11/03/2021 | SFCG/2020-21/P/328 | 21,197 | |||||||||
11/03/2021 | SFCG/2020-21/P/329 | 2,603 | ||||||||||||
11/03/2021 | SFCG/2020-21/P/330 | 4,081 | ||||||||||||
11/03/2021 | SFCG/2020-21/P/331 | 57,350 | ||||||||||||
12/03/2021 | MLACDS/2020-21/P/38 | 38,000 | ||||||||||||
12/03/2021 | MPLADS/2020-21/P/15 | 28,000 | ||||||||||||
12/03/2021 | SFCG/2020-21/P/332 | 126,496 | ||||||||||||
12/03/2021 | SFCG/2020-21/P/333 | 9,500 | ||||||||||||
12/03/2021 | SFCG/2020-21/P/334 | 9,500 | ||||||||||||
12/03/2021 | SFCG/2020-21/P/335 | 102,850 | ||||||||||||
12/03/2021 | SFCG/2020-21/P/336 | 148,000 | ||||||||||||
12/03/2021 | SFCG/2020-21/P/337 | 12,701 | ||||||||||||
18/03/2021 | SFCG/2020-21/P/338 | 1,600 | ||||||||||||
18/03/2021 | SFCG/2020-21/P/339 | 2,505 | ||||||||||||
18/03/2021 | SFCG/2020-21/P/340 | 64,470 | ||||||||||||
19/03/2021 | MLACDS/2020-21/P/39 | 309,138 | ||||||||||||
19/03/2021 | SFCG/2020-21/P/341 | 600 | ||||||||||||
22/03/2021 | SFCG/2020-21/P/342 | 8,000 | ||||||||||||
22/03/2021 | SFCG/2020-21/P/343 | 1,000,000 | ||||||||||||
22/03/2021 | SFCG/2020-21/P/344 | 84,100 | ||||||||||||
22/03/2021 | SFCG/2020-21/P/345 | 3,000 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/P/56 | 6,972 | ||||||||||||
24/03/2021 | MLACDS/2020-21/P/40 | 227,500 | ||||||||||||
24/03/2021 | MLACDS/2020-21/P/41 | 273,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/14 | 14,900 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/P/57 | 10,530 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/58 | 120,700 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/59 | 13,632 | ||||||||||||
31/03/2021 | MPLADS/2020-21/P/16 | 59 | ||||||||||||
31/03/2021 | NCRF/2020-21/P/1 | 85.54 | ||||||||||||
31/03/2021 | SFCG/2020-21/P/346 | 117,811 | ||||||||||||
31/03/2021 | SFCG/2020-21/P/347 | 582 | ||||||||||||
31/03/2021 | SSS/2020-21/P/6 | 146 | ||||||||||||
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