Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | MGNREGA/2020-21/R/7 | 151,358 | 03/08/2020 | TSC/2020-21/P/24 | 1,188 | |||||||||
04/08/2020 | SFCG/2020-21/R/25 | 525,400 | 05/08/2020 | NMP/2020-21/P/3 | 12,500 | |||||||||
06/08/2020 | SFCG/2020-21/R/24 | 1,693,048 | 06/08/2020 | MGNREGA/2020-21/P/9 | 407,611 | |||||||||
10/08/2020 | SFCG/2020-21/R/26 | 3,568,218 | 06/08/2020 | TSC/2020-21/P/25 | 18,000 | |||||||||
10/08/2020 | SFCG/2020-21/R/35 | 793,065 | 10/08/2020 | SFCG/2020-21/P/59 | 213,089 | |||||||||
12/08/2020 | SFCG/2020-21/R/27 | 84,480 | 10/08/2020 | SFCG/2020-21/P/60 | 58,712 | |||||||||
13/08/2020 | PMGAY/2020-21/R/6 | 198,499 | 10/08/2020 | TSC/2020-21/P/26 | 101,240 | |||||||||
17/08/2020 | SFCG/2020-21/R/28 | 407,611 | 12/08/2020 | PF/2020-21/P/1 | 145,400 | |||||||||
21/08/2020 | SFCG/2020-21/R/29 | 9,450 | 12/08/2020 | SFCG/2020-21/P/70 | 740,925 | |||||||||
31/08/2020 | SFCG/2020-21/R/30 | 6,469 | 13/08/2020 | PMGAY/2020-21/P/7 | 350,000 | |||||||||
31/08/2020 | SWMS/2020-21/R/6 | 408,200 | 14/08/2020 | SFCG/2020-21/P/61 | 25,820 | |||||||||
25/08/2020 | TSC/2020-21/P/27 | 1,495 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/62 | 6,225 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/63 | 335,580 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/71 | 28,963 | ||||||||||||
31/08/2020 | SWMS/2020-21/P/8 | 371,500 | ||||||||||||
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