Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2020 | MGNREGA/2020-21/R/1 | 889 | 01/04/2020 | SFCG/2020-21/P/1 | 156,715 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/2 | 156,445 | 01/04/2020 | SFCG/2020-21/P/3 | 20,842 | |||||||||
02/04/2020 | SFCG/2020-21/R/2 | 56,000 | 01/04/2020 | SFCG/2020-21/P/4 | 1,485 | |||||||||
02/04/2020 | SFCG/2020-21/R/3 | 15,353 | 01/04/2020 | SFCG/2020-21/P/5 | 15,840 | |||||||||
05/04/2020 | Fuel a/c/2020-21/R/1 | 463 | 01/04/2020 | SFCG/2020-21/P/6 | 5,000 | |||||||||
05/04/2020 | SDRF/2020-21/R/2 | 98 | 01/04/2020 | SFCG/2020-21/P/7 | 1,000 | |||||||||
06/04/2020 | MPLADS/2020-21/R/1 | 5,505 | 01/04/2020 | SFCG/2020-21/P/8 | 62,903 | |||||||||
06/04/2020 | SFCG/2020-21/R/25 | 533 | 01/04/2020 | SFCG/2020-21/P/9 | 1,284 | |||||||||
13/04/2020 | SFCG/2020-21/R/1 | 11,128 | 02/04/2020 | MGNREGA/2020-21/P/1 | 889 | |||||||||
15/04/2020 | Fuel a/c/2020-21/R/2 | 17,000 | 03/04/2020 | MGNREGA/2020-21/P/2 | 78,605 | |||||||||
15/04/2020 | PF/2020-21/R/1 | 14,550 | 03/04/2020 | MGNREGA/2020-21/P/3 | 49,180 | |||||||||
17/04/2020 | SFCG/2020-21/R/4 | 1,648,593 | 03/04/2020 | MGNREGA/2020-21/P/4 | 12,000 | |||||||||
17/04/2020 | SFCG/2020-21/R/5 | 769,064 | 03/04/2020 | MGNREGA/2020-21/P/5 | 16,660 | |||||||||
17/04/2020 | SFCG/2020-21/R/7 | 500,000 | 03/04/2020 | SFCG/2020-21/P/10 | 156,445 | |||||||||
25/04/2020 | SFCG/2020-21/R/8 | 11,921 | 07/04/2020 | SFCG/2020-21/P/11 | 20,791 | |||||||||
29/04/2020 | SFCG/2020-21/R/6 | 107,500 | 07/04/2020 | SFCG/2020-21/P/12 | 1,000 | |||||||||
30/04/2020 | CMSPGHS/2020-21/R/1 | 6,708 | 08/04/2020 | NMP/2020-21/P/1 | 614,129 | |||||||||
30/04/2020 | IAY/2020-21/R/1 | 272 | 13/04/2020 | SFCG/2020-21/P/13 | 12,158 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/3 | 240 | 13/04/2020 | SFCG/2020-21/P/14 | 16,000 | |||||||||
30/04/2020 | SFCG/2020-21/R/24 | 541 | 15/04/2020 | SFCG/2020-21/P/15 | 7,000 | |||||||||
15/04/2020 | SFCG/2020-21/P/16 | 147,800 | ||||||||||||
15/04/2020 | SFCG/2020-21/P/17 | 3,057 | ||||||||||||
15/04/2020 | SFCG/2020-21/P/18 | 25,000 | ||||||||||||
16/04/2020 | NMP/2020-21/P/2 | 6,000 | ||||||||||||
16/04/2020 | SFCG/2020-21/P/19 | 19,428 | ||||||||||||
16/04/2020 | SFCG/2020-21/P/20 | 396 | ||||||||||||
16/04/2020 | SFCG/2020-21/P/21 | 874 | ||||||||||||
16/04/2020 | SFCG/2020-21/P/22 | 294 | ||||||||||||
23/04/2020 | SFCG/2020-21/P/23 | 32,379 | ||||||||||||
23/04/2020 | SFCG/2020-21/P/24 | 661 | ||||||||||||
23/04/2020 | SFCG/2020-21/P/25 | 875 | ||||||||||||
23/04/2020 | SFCG/2020-21/P/26 | 5,100 | ||||||||||||
23/04/2020 | SFCG/2020-21/P/28 | 1,040 | ||||||||||||
29/04/2020 | SFCG/2020-21/P/27 | 155,821 | ||||||||||||
29/04/2020 | SFCG/2020-21/P/29 | 27,682 | ||||||||||||
29/04/2020 | SFCG/2020-21/P/30 | 10,092 | ||||||||||||
29/04/2020 | SFCG/2020-21/P/31 | 894 | ||||||||||||
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