Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | MGNREGA/2021-22/R/10 | 25,646 | 03/01/2022 | MGNREGA/2021-22/P/45 | 257,589 | |||||||||
01/01/2022 | MGNREGA/2021-22/R/9 | 317,079 | 03/01/2022 | MGNREGA/2021-22/P/46 | 47,623 | |||||||||
05/01/2022 | SFCG/2021-22/R/39 | 104,832 | 03/01/2022 | MGNREGA/2021-22/P/47 | 15,472 | |||||||||
06/01/2022 | SFCG/2021-22/R/40 | 121,880 | 03/01/2022 | MGNREGA/2021-22/P/48 | 14,000 | |||||||||
07/01/2022 | SFCG/2021-22/R/41 | 3,873,246 | 03/01/2022 | MGNREGA/2021-22/P/50 | 2,500 | |||||||||
13/01/2022 | SFCG/2021-22/R/42 | 59,183 | 03/01/2022 | MGNREGA/2021-22/P/51 | 880,327 | |||||||||
20/01/2022 | SFCG/2021-22/R/43 | 3,000 | 04/01/2022 | SFCG/2021-22/P/146 | 75,186 | |||||||||
25/01/2022 | SFCG/2021-22/R/44 | 500 | 05/01/2022 | SFCG/2021-22/P/147 | 20,000 | |||||||||
06/01/2022 | SFCG/2021-22/P/148 | 476,014 | ||||||||||||
07/01/2022 | MGNREGA/2021-22/P/49 | 28,000 | ||||||||||||
07/01/2022 | SFCG/2021-22/P/149 | 1,100 | ||||||||||||
07/01/2022 | SFCG/2021-22/P/150 | 2,660 | ||||||||||||
07/01/2022 | SFCG/2021-22/P/151 | 7,000 | ||||||||||||
10/01/2022 | SFCG/2021-22/P/152 | 57,928 | ||||||||||||
10/01/2022 | SFCG/2021-22/P/153 | 364,000 | ||||||||||||
13/01/2022 | SFCG/2021-22/P/154 | 99,454 | ||||||||||||
20/01/2022 | SFCG/2021-22/P/155 | 23,400 | ||||||||||||
20/01/2022 | SFCG/2021-22/P/156 | 23,606 | ||||||||||||
21/01/2022 | SFCG/2021-22/P/157 | 58,289 | ||||||||||||
24/01/2022 | SFCG/2021-22/P/158 | 91,000 | ||||||||||||
24/01/2022 | SFCG/2021-22/P/159 | 182,000 | ||||||||||||
27/01/2022 | SFCG/2021-22/P/160 | 133,880 | ||||||||||||
28/01/2022 | SFCG/2021-22/P/161 | 460,000 | ||||||||||||
28/01/2022 | SFCG/2021-22/P/165 | 2,000 | ||||||||||||
28/01/2022 | SFCG/2021-22/P/166 | 19,500 | ||||||||||||
28/01/2022 | SFCG/2021-22/P/167 | 5,800 | ||||||||||||
29/01/2022 | MGNREGA/2021-22/P/52 | 14,000 | ||||||||||||
29/01/2022 | MGNREGA/2021-22/P/53 | 28,000 | ||||||||||||
29/01/2022 | MGNREGA/2021-22/P/54 | 286,527 | ||||||||||||
29/01/2022 | MGNREGA/2021-22/P/55 | 2,772 | ||||||||||||
29/01/2022 | MGNREGA/2021-22/P/56 | 5,000 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/162 | 231,473 | ||||||||||||
31/01/2022 | SFCG/2021-22/P/168 | 173,370 | ||||||||||||
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