Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | SFCG/2020-21/R/8 | 154,418 | 03/08/2020 | MGNREGA/2020-21/P/58 | 12,000 | |||||||||
05/08/2020 | MLACDS/2020-21/R/10 | 200,000 | 03/08/2020 | MGNREGA/2020-21/P/59 | 23,520 | |||||||||
05/08/2020 | MLACDS/2020-21/R/11 | 540,000 | 03/08/2020 | MGNREGA/2020-21/P/60 | 23,520 | |||||||||
17/08/2020 | MLACDS/2020-21/R/12 | 200,000 | 03/08/2020 | MGNREGA/2020-21/P/61 | 960 | |||||||||
17/08/2020 | MLACDS/2020-21/R/13 | 54,000 | 05/08/2020 | MGNREGA/2020-21/P/62 | 24,712 | |||||||||
17/08/2020 | MLACDS/2020-21/R/14 | 74,000 | 05/08/2020 | MGNREGA/2020-21/P/63 | 2,515 | |||||||||
24/08/2020 | MLACDS/2020-21/R/15 | 54,000 | 05/08/2020 | MGNREGA/2020-21/P/64 | 14,511 | |||||||||
24/08/2020 | MLACDS/2020-21/R/16 | 74,000 | 05/08/2020 | MGNREGA/2020-21/P/65 | 17,005 | |||||||||
24/08/2020 | MLACDS/2020-21/R/17 | 355,757 | 05/08/2020 | MGNREGA/2020-21/P/66 | 18,657 | |||||||||
05/08/2020 | MGNREGA/2020-21/P/67 | 7,709 | ||||||||||||
05/08/2020 | MGNREGA/2020-21/P/68 | 1,410 | ||||||||||||
05/08/2020 | MGNREGA/2020-21/P/69 | 911,522 | ||||||||||||
05/08/2020 | MLACDS/2020-21/P/10 | 336,638 | ||||||||||||
05/08/2020 | SFCG/2020-21/P/110 | 16,500 | ||||||||||||
12/08/2020 | SFCG/2020-21/P/113 | 20,576 | ||||||||||||
12/08/2020 | SFCG/2020-21/P/114 | 287,292 | ||||||||||||
17/08/2020 | MLACDS/2020-21/P/11 | 704,564 | ||||||||||||
18/08/2020 | SFCG/2020-21/P/115 | 8,000 | ||||||||||||
24/08/2020 | MLACDS/2020-21/P/12 | 355,757 | ||||||||||||
24/08/2020 | SFCG/2020-21/P/116 | 82,825 | ||||||||||||
24/08/2020 | SFCG/2020-21/P/117 | 86,618 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/118 | 266,668 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/119 | 16,800 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/120 | 47,717 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/121 | 69,014 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/122 | 240,000 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/123 | 48,000 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/124 | 250,983 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/125 | 1,356,412 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/126 | 142,780 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/127 | 293,592 | ||||||||||||
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