Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/5 | 78,273 | 03/08/2020 | NMP/2020-21/P/9 | 161 | |||||||||
03/08/2020 | SFCG/2020-21/R/13 | 997,597 | 04/08/2020 | SFCG/2020-21/P/110 | 43,555 | |||||||||
10/08/2020 | MLACDS/2020-21/R/5 | 300,000 | 05/08/2020 | SFCG/2020-21/P/111 | 371,300 | |||||||||
10/08/2020 | SFCG/2020-21/R/19 | 1,001,817 | 05/08/2020 | SFCG/2020-21/P/65 | 907,597 | |||||||||
19/08/2020 | SFCG/2020-21/R/18 | 66,426 | 06/08/2020 | MLACDS/2020-21/P/17 | 5,000 | |||||||||
31/08/2020 | SFCG/2020-21/R/20 | 60 | 06/08/2020 | MLACDS/2020-21/P/18 | 2,500 | |||||||||
31/08/2020 | SFCG/2020-21/R/21 | 207,709 | 06/08/2020 | MLACDS/2020-21/P/19 | 273,000 | |||||||||
06/08/2020 | OWN/2020-21/P/7 | 133,758 | ||||||||||||
06/08/2020 | OWN/2020-21/P/8 | 65,950 | ||||||||||||
06/08/2020 | SFCG/2020-21/P/112 | 138,486 | ||||||||||||
06/08/2020 | SFCG/2020-21/P/113 | 17,819 | ||||||||||||
06/08/2020 | SFCG/2020-21/P/114 | 7,242 | ||||||||||||
06/08/2020 | SFCG/2020-21/P/115 | 495 | ||||||||||||
07/08/2020 | NMP/2020-21/P/10 | 90,000 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/116 | 11,775 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/117 | 10,989 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/118 | 109,104 | ||||||||||||
10/08/2020 | SFCG/2020-21/P/119 | 108,751 | ||||||||||||
14/08/2020 | SFCG/2020-21/P/120 | 4,417 | ||||||||||||
14/08/2020 | SFCG/2020-21/P/121 | 332,150 | ||||||||||||
14/08/2020 | SFCG/2020-21/P/122 | 9,996 | ||||||||||||
17/08/2020 | SFCG/2020-21/P/123 | 5,250 | ||||||||||||
17/08/2020 | SFCG/2020-21/P/124 | 8,700 | ||||||||||||
17/08/2020 | SFCG/2020-21/P/73 | 22,285 | ||||||||||||
21/08/2020 | SFCG/2020-21/P/125 | 3,200 | ||||||||||||
26/08/2020 | OWN/2020-21/P/9 | 1,750 | ||||||||||||
27/08/2020 | MGNREGA/2020-21/P/8 | 1,226,283 | ||||||||||||
28/08/2020 | MGNREGA/2020-21/P/4 | 85,176 | ||||||||||||
28/08/2020 | MGNREGA/2020-21/P/6 | 209,678 | ||||||||||||
28/08/2020 | MLACDS/2020-21/P/20 | 2,500 | ||||||||||||
28/08/2020 | MLACDS/2020-21/P/21 | 12,500 | ||||||||||||
28/08/2020 | MLACDS/2020-21/P/22 | 10,000 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/66 | 495 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/67 | 2,000 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/76 | 163,800 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/83 | 19,129 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/89 | 6,302 | ||||||||||||
28/08/2020 | SSS/2020-21/P/2 | 1,200 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/126 | 159,751 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/127 | 18,542 | ||||||||||||
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