Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | Fuel a/c/2020-21/R/3 | 20,473 | 01/03/2021 | Fuel a/c/2020-21/P/3 | 20,473 | |||||||||
31/03/2021 | Fuel a/c/2020-21/R/4 | 33,493 | 01/03/2021 | SFCG/2020-21/P/215 | 60,060 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/11 | 379,741 | 01/03/2021 | SFCG/2020-21/P/216 | 23,922 | |||||||||
31/03/2021 | PMGAY/2020-21/R/3 | 454 | 02/03/2021 | SFCG/2020-21/P/217 | 248,597 | |||||||||
31/03/2021 | SWMS/2020-21/R/5 | 432,000 | 02/03/2021 | SFCG/2020-21/P/218 | 258,240 | |||||||||
03/03/2021 | SWMS/2020-21/P/18 | 421,200 | ||||||||||||
04/03/2021 | MGNREGA/2020-21/P/71 | 174,158 | ||||||||||||
04/03/2021 | MGNREGA/2020-21/P/72 | 18,439 | ||||||||||||
04/03/2021 | MGNREGA/2020-21/P/73 | 26,500 | ||||||||||||
04/03/2021 | MGNREGA/2020-21/P/74 | 27,000 | ||||||||||||
04/03/2021 | MGNREGA/2020-21/P/75 | 2,000 | ||||||||||||
04/03/2021 | SWMS/2020-21/P/17 | 14,400 | ||||||||||||
08/03/2021 | MGNREGA/2020-21/P/76 | 116,500 | ||||||||||||
09/03/2021 | SFCG/2020-21/P/228 | 3,450 | ||||||||||||
12/03/2021 | SFCG/2020-21/P/232 | 9,800 | ||||||||||||
15/03/2021 | MGNREGA/2020-21/P/77 | 85,550 | ||||||||||||
15/03/2021 | MGNREGA/2020-21/P/78 | 9,513 | ||||||||||||
18/03/2021 | Fuel a/c/2020-21/P/4 | 43,170 | ||||||||||||
19/03/2021 | Fuel a/c/2020-21/P/5 | 36,210 | ||||||||||||
22/03/2021 | SFCG/2020-21/P/233 | 24,211 | ||||||||||||
22/03/2021 | SFCG/2020-21/P/234 | 10,000 | ||||||||||||
23/03/2021 | SFCG/2020-21/P/235 | 19,800 | ||||||||||||
23/03/2021 | SFCG/2020-21/P/236 | 9,654 | ||||||||||||
25/03/2021 | SFCG/2020-21/P/224 | 14,750 | ||||||||||||
29/03/2021 | SFCG/2020-21/P/238 | 15,600 | ||||||||||||
29/03/2021 | SFCG/2020-21/P/239 | 15,800 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/P/79 | 23,454 | ||||||||||||
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