Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 1,556,317 | 01/07/2020 | SFCG/2020-21/P/91 | 42,090 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/4 | 10,100 | 01/07/2020 | SFCG/2020-21/P/93 | 80,600 | |||||||||
02/07/2020 | SFCG/2020-21/R/15 | 340 | 06/07/2020 | MLACDS/2020-21/P/12 | 23,311 | |||||||||
27/07/2020 | MLACDS/2020-21/R/3 | 248,820 | 06/07/2020 | MLACDS/2020-21/P/13 | 15,330 | |||||||||
27/07/2020 | MLACDS/2020-21/R/4 | 7,750 | 06/07/2020 | MLACDS/2020-21/P/14 | 8,000 | |||||||||
29/07/2020 | SFCG/2020-21/R/16 | 2,000 | 06/07/2020 | SFCG/2020-21/P/104 | 25,000 | |||||||||
31/07/2020 | IAY/2020-21/R/2 | 201 | 06/07/2020 | SFCG/2020-21/P/105 | 15,292 | |||||||||
31/07/2020 | SFCG/2020-21/R/12 | 1,271 | 06/07/2020 | SFCG/2020-21/P/106 | 89,184 | |||||||||
06/07/2020 | SFCG/2020-21/P/107 | 40,800 | ||||||||||||
06/07/2020 | SFCG/2020-21/P/108 | 21,600 | ||||||||||||
08/07/2020 | MGNREGA/2020-21/P/7 | 219,778 | ||||||||||||
08/07/2020 | NMP/2020-21/P/7 | 14,709 | ||||||||||||
14/07/2020 | SFCG/2020-21/P/92 | 2,147,132 | ||||||||||||
15/07/2020 | NMP/2020-21/P/8 | 39,600 | ||||||||||||
23/07/2020 | MLACDS/2020-21/P/15 | 226,320 | ||||||||||||
23/07/2020 | MLACDS/2020-21/P/16 | 5,000 | ||||||||||||
23/07/2020 | SFCG/2020-21/P/95 | 4,308,115 | ||||||||||||
24/07/2020 | SFCG/2020-21/P/96 | 7,750 | ||||||||||||
24/07/2020 | SFCG/2020-21/P/97 | 7,242 | ||||||||||||
24/07/2020 | SFCG/2020-21/P/98 | 495 | ||||||||||||
24/07/2020 | SFCG/2020-21/P/99 | 1,325 | ||||||||||||
28/07/2020 | SFCG/2020-21/P/100 | 455,000 | ||||||||||||
28/07/2020 | SFCG/2020-21/P/101 | 425,000 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/102 | 166,446 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/103 | 19,458 | ||||||||||||
31/07/2020 | SFCG/2020-21/P/109 | 2,265 | ||||||||||||
|