Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | MGNREGA/2021-22/R/71 | 290,952 | 02/11/2021 | MGNREGA/2021-22/P/45 | 50,248 | |||||||||
04/11/2021 | PMGAY/2021-22/R/6 | 1,309 | 02/11/2021 | MGNREGA/2021-22/P/46 | 234,405 | |||||||||
04/11/2021 | PUSRP/2021-22/R/3 | 10 | 03/11/2021 | OWN/2021-22/P/60 | 4,571 | |||||||||
04/11/2021 | SWMS/2021-22/R/11 | 1,165 | 03/11/2021 | OWN/2021-22/P/61 | 28,000 | |||||||||
04/11/2021 | TSC/2021-22/R/5 | 2,190 | 09/11/2021 | NMP/2021-22/P/2 | 85,775 | |||||||||
08/11/2021 | PF/2021-22/R/8 | 60,000 | 09/11/2021 | OWN/2021-22/P/62 | 158,115 | |||||||||
11/11/2021 | OWN/2021-22/R/41 | 16,254 | 12/11/2021 | MGNREGA/2021-22/P/47 | 2,799 | |||||||||
26/11/2021 | OWN/2021-22/R/42 | 1,464 | 18/11/2021 | OWN/2021-22/P/63 | 62,951 | |||||||||
26/11/2021 | OWN/2021-22/R/43 | 128,111 | 26/11/2021 | OWN/2021-22/P/64 | 400,406 | |||||||||
30/11/2021 | OWN/2021-22/R/44 | 137 | 26/11/2021 | OWN/2021-22/P/65 | 141,260 | |||||||||
26/11/2021 | SFCG/2021-22/P/18 | 343,841 | ||||||||||||
26/11/2021 | TSC/2021-22/P/14 | 46,392 | ||||||||||||
30/11/2021 | PAR/2021-22/P/6 | 294,000 | ||||||||||||
30/11/2021 | PAR/2021-22/P/7 | 373,006 | ||||||||||||
30/11/2021 | PAR/2021-22/P/9 | 116,311 | ||||||||||||
30/11/2021 | SFCG/2021-22/P/20 | 9,703,911 | ||||||||||||
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