Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | MGNREGA/2020-21/R/5 | 272,571 | 04/08/2020 | SFCG/2020-21/P/93 | 8,177 | |||||||||
04/08/2020 | TSC/2020-21/R/9 | 5,115 | 04/08/2020 | SFCG/2020-21/P/94 | 7,919 | |||||||||
05/08/2020 | OWN/2020-21/R/20 | 12,200 | 04/08/2020 | SFCG/2020-21/P/95 | 11,200 | |||||||||
05/08/2020 | PF/2020-21/R/4 | 23,400 | 04/08/2020 | SFCG/2020-21/P/97 | 120,299 | |||||||||
14/08/2020 | OWN/2020-21/R/21 | 3,000 | 04/08/2020 | SFCG/2020-21/P/98 | 97,108 | |||||||||
24/08/2020 | NMP/2020-21/R/5 | 250,000 | 05/08/2020 | SFCG/2020-21/P/100 | 3,550 | |||||||||
26/08/2020 | OWN/2020-21/R/22 | 936,466 | 05/08/2020 | SFCG/2020-21/P/101 | 44,648 | |||||||||
05/08/2020 | SFCG/2020-21/P/102 | 166,752 | ||||||||||||
05/08/2020 | SFCG/2020-21/P/103 | 23,375 | ||||||||||||
05/08/2020 | SFCG/2020-21/P/104 | 21,358 | ||||||||||||
05/08/2020 | SFCG/2020-21/P/99 | 9,500 | ||||||||||||
14/08/2020 | CMSPGHS/2020-21/P/12 | 58,546 | ||||||||||||
14/08/2020 | SFCG/2020-21/P/105 | 207,452 | ||||||||||||
14/08/2020 | SFCG/2020-21/P/106 | 113,790 | ||||||||||||
14/08/2020 | SFCG/2020-21/P/107 | 11,518 | ||||||||||||
17/08/2020 | MPLADS/2020-21/P/3 | 7,000 | ||||||||||||
18/08/2020 | SFCG/2020-21/P/108 | 32,072 | ||||||||||||
18/08/2020 | SFCG/2020-21/P/92 | 342,400 | ||||||||||||
19/08/2020 | MGNREGA/2020-21/P/11 | 239,016 | ||||||||||||
19/08/2020 | MPLADS/2020-21/P/4 | 15,302 | ||||||||||||
19/08/2020 | MPLADS/2020-21/P/5 | 3 | ||||||||||||
19/08/2020 | SFCG/2020-21/P/109 | 37,098 | ||||||||||||
19/08/2020 | SFCG/2020-21/P/110 | 1,508 | ||||||||||||
19/08/2020 | SFCG/2020-21/P/111 | 7,430 | ||||||||||||
19/08/2020 | SFCG/2020-21/P/96 | 3,000 | ||||||||||||
19/08/2020 | TSC/2020-21/P/158 | 117,860 | ||||||||||||
27/08/2020 | SFCG/2020-21/P/112 | 1,265 | ||||||||||||
27/08/2020 | SFCG/2020-21/P/113 | 13,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/40 | 50,323 | ||||||||||||
28/08/2020 | OWN/2020-21/P/41 | 9,571 | ||||||||||||
28/08/2020 | OWN/2020-21/P/42 | 34,470 | ||||||||||||
28/08/2020 | OWN/2020-21/P/43 | 7,500 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/114 | 14,202 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/115 | 731 | ||||||||||||
28/08/2020 | SFCG/2020-21/P/116 | 198,835 | ||||||||||||
31/08/2020 | OWN/2020-21/P/44 | 10,853 | ||||||||||||
31/08/2020 | OWN/2020-21/P/45 | 7,224 | ||||||||||||
31/08/2020 | OWN/2020-21/P/46 | 3,542 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/117 | 82,933 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/118 | 18,979 | ||||||||||||
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