Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | PF/2021-22/R/7 | 54,000 | 01/10/2021 | OWN/2021-22/P/52 | 365,263 | |||||||||
05/10/2021 | MGNREGA/2021-22/R/70 | 289,548 | 01/10/2021 | OWN/2021-22/P/53 | 28,000 | |||||||||
05/10/2021 | OWN/2021-22/R/37 | 15,000 | 06/10/2021 | MGNREGA/2021-22/P/42 | 50,107 | |||||||||
13/10/2021 | SFCG/2021-22/R/4 | 3,834,852 | 06/10/2021 | MGNREGA/2021-22/P/43 | 225,441 | |||||||||
18/10/2021 | SWMS/2021-22/R/10 | 45,000 | 06/10/2021 | MGNREGA/2021-22/P/44 | 14,000 | |||||||||
22/10/2021 | OWN/2021-22/R/38 | 872 | 08/10/2021 | OWN/2021-22/P/54 | 41,958 | |||||||||
27/10/2021 | MLACDS/2021-22/R/2 | 595,283 | 22/10/2021 | OWN/2021-22/P/55 | 31,384 | |||||||||
27/10/2021 | OWN/2021-22/R/39 | 10,500 | 22/10/2021 | TSC/2021-22/P/10 | 167,861 | |||||||||
29/10/2021 | OWN/2021-22/R/40 | 80 | 25/10/2021 | MLACDS/2021-22/P/1 | 54,823 | |||||||||
25/10/2021 | MLACDS/2021-22/P/2 | 468,347 | ||||||||||||
26/10/2021 | SFCG/2021-22/P/17 | 330,743 | ||||||||||||
28/10/2021 | OWN/2021-22/P/56 | 27,100 | ||||||||||||
28/10/2021 | OWN/2021-22/P/57 | 290,952 | ||||||||||||
28/10/2021 | OWN/2021-22/P/58 | 42,268 | ||||||||||||
28/10/2021 | OWN/2021-22/P/59 | 212,100 | ||||||||||||
28/10/2021 | TSC/2021-22/P/11 | 5,240 | ||||||||||||
28/10/2021 | TSC/2021-22/P/12 | 9,263 | ||||||||||||
28/10/2021 | TSC/2021-22/P/13 | 5,250 | ||||||||||||
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