Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | Fuel a/c/2021-22/R/7 | 976 | 02/11/2021 | MGNREGA/2021-22/P/50 | 1,924 | |||||||||
02/11/2021 | MGNREGA/2021-22/R/20 | 3,406 | 02/11/2021 | MGNREGA/2021-22/P/51 | 4,725 | |||||||||
05/11/2021 | OWN/2021-22/R/38 | 30,646 | 02/11/2021 | MGNREGA/2021-22/P/52 | 28,000 | |||||||||
06/11/2021 | MLACDS/2021-22/R/5 | 1,099 | 02/11/2021 | SFCG/2021-22/P/35 | 321,000 | |||||||||
08/11/2021 | PF/2021-22/R/8 | 18,800 | 02/11/2021 | SFCG/2021-22/P/36 | 44,780 | |||||||||
15/11/2021 | Fuel a/c/2021-22/R/9 | 105,000 | 09/11/2021 | SFCG/2021-22/P/37 | 177,300 | |||||||||
16/11/2021 | Fuel a/c/2021-22/R/10 | 25,000 | 12/11/2021 | Fuel a/c/2021-22/P/14 | 105,000 | |||||||||
16/11/2021 | OWN/2021-22/R/39 | 93,408 | 12/11/2021 | SFCG/2021-22/P/38 | 46,617 | |||||||||
17/11/2021 | OWN/2021-22/R/40 | 154,400 | 16/11/2021 | Fuel a/c/2021-22/P/15 | 25,000 | |||||||||
17/11/2021 | SFCG/2021-22/R/7 | 1,499,704 | 19/11/2021 | SFCG/2021-22/P/39 | 23,831 | |||||||||
24/11/2021 | OWN/2021-22/R/41 | 1,600 | 20/11/2021 | SFCG/2021-22/P/40 | 1,837,991 | |||||||||
26/11/2021 | Fuel a/c/2021-22/R/8 | 30,000 | 26/11/2021 | SFCG/2021-22/P/41 | 469,291 | |||||||||
26/11/2021 | SFCG/2021-22/P/42 | 9,085 | ||||||||||||
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