Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | Fuel a/c/2021-22/R/6 | 29,000 | 04/10/2021 | MGNREGA/2021-22/P/43 | 20,594 | |||||||||
04/10/2021 | MGNREGA/2021-22/R/16 | 590 | 04/10/2021 | MGNREGA/2021-22/P/44 | 188,838 | |||||||||
04/10/2021 | MGNREGA/2021-22/R/17 | 237,432 | 04/10/2021 | MGNREGA/2021-22/P/45 | 28,000 | |||||||||
04/10/2021 | OWN/2021-22/R/33 | 1,104,663 | 04/10/2021 | MGNREGA/2021-22/P/49 | 1,104,663 | |||||||||
08/10/2021 | NMP/2021-22/R/7 | 20,000 | 04/10/2021 | SFCG/2021-22/P/28 | 340,129 | |||||||||
08/10/2021 | NMP/2021-22/R/8 | 146,459 | 07/10/2021 | SFCG/2021-22/P/29 | 21,775 | |||||||||
08/10/2021 | PF/2021-22/R/7 | 18,800 | 11/10/2021 | SFCG/2021-22/P/30 | 60,422 | |||||||||
15/10/2021 | NMP/2021-22/R/9 | 129,900 | 22/10/2021 | SFCG/2021-22/P/31 | 62,793 | |||||||||
18/10/2021 | OWN/2021-22/R/34 | 12,575 | 26/10/2021 | SFCG/2021-22/P/32 | 443,521 | |||||||||
18/10/2021 | SFCG/2021-22/R/6 | 2,097,538 | 26/10/2021 | SFCG/2021-22/P/33 | 86,708 | |||||||||
22/10/2021 | OWN/2021-22/R/35 | 11,000 | 27/10/2021 | Fuel a/c/2021-22/P/12 | 14,458 | |||||||||
25/10/2021 | MGNREGA/2021-22/R/18 | 177 | 27/10/2021 | MGNREGA/2021-22/P/46 | 177 | |||||||||
26/10/2021 | OWN/2021-22/R/36 | 10,500 | 27/10/2021 | SFCG/2021-22/P/34 | 245,886 | |||||||||
27/10/2021 | OWN/2021-22/R/37 | 8,839 | 29/10/2021 | MGNREGA/2021-22/P/47 | 20,734 | |||||||||
29/10/2021 | MGNREGA/2021-22/R/19 | 245,886 | 29/10/2021 | MGNREGA/2021-22/P/48 | 190,152 | |||||||||
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