Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | SFCG/2020-21/R/25 | 5,853 | 02/09/2020 | MGNREGA/2020-21/P/27 | 12,604 | |||||||||
21/09/2020 | SFCG/2020-21/R/26 | 4,047 | 03/09/2020 | MGNREGA/2020-21/P/26 | 121,681 | |||||||||
23/09/2020 | SFCG/2020-21/R/27 | 1,496 | 07/09/2020 | MGNREGA/2020-21/P/28 | 16,827 | |||||||||
24/09/2020 | SFCG/2020-21/R/28 | 50,036 | 07/09/2020 | MGNREGA/2020-21/P/29 | 1,874 | |||||||||
30/09/2020 | Fuel a/c/2020-21/R/2 | 13 | 10/09/2020 | MGNREGA/2020-21/P/31 | 23,640 | |||||||||
30/09/2020 | IAY/2020-21/R/1 | 1,427 | 10/09/2020 | MGNREGA/2020-21/P/32 | 360 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/5 | 136,173 | 15/09/2020 | MGNREGA/2020-21/P/30 | 24,000 | |||||||||
30/09/2020 | PMGAY/2020-21/R/1 | 472 | 17/09/2020 | MGNREGA/2020-21/P/33 | 8,507 | |||||||||
30/09/2020 | PMGAY/2020-21/R/2 | 4,283 | 17/09/2020 | MGNREGA/2020-21/P/34 | 8,558 | |||||||||
18/09/2020 | MGNREGA/2020-21/P/35 | 4,595 | ||||||||||||
21/09/2020 | MGNREGA/2020-21/P/36 | 4,673 | ||||||||||||
21/09/2020 | MGNREGA/2020-21/P/37 | 16,500 | ||||||||||||
24/09/2020 | MGNREGA/2020-21/P/38 | 4,395 | ||||||||||||
24/09/2020 | SFCG/2020-21/P/95 | 14,979 | ||||||||||||
28/09/2020 | SFCG/2020-21/P/99 | 30,270 | ||||||||||||
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