Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | MGNREGA/2021-22/R/12 | 207,000 | 01/11/2021 | MGNREGA/2021-22/P/26 | 189,555 | |||||||||
09/11/2021 | Fuel a/c/2021-22/R/8 | 3,977,855 | 02/11/2021 | MGNREGA/2021-22/P/27 | 17,445 | |||||||||
09/11/2021 | Fuel a/c/2021-22/R/9 | 31,000 | 02/11/2021 | OWN/2021-22/P/89 | 63,064 | |||||||||
09/11/2021 | OWN/2021-22/R/18 | 5,654,395 | 02/11/2021 | OWN/2021-22/P/90 | 22,000 | |||||||||
19/11/2021 | MLACDS/2021-22/R/10 | 2,018,575 | 03/11/2021 | OWN/2021-22/P/91 | 88,653 | |||||||||
03/11/2021 | OWN/2021-22/P/92 | 254,907 | ||||||||||||
03/11/2021 | SFCG/2021-22/P/2 | 28.32 | ||||||||||||
08/11/2021 | MGNREGA/2021-22/P/28 | 1,074 | ||||||||||||
09/11/2021 | Fuel a/c/2021-22/P/11 | 3,977,855 | ||||||||||||
10/11/2021 | Fuel a/c/2021-22/P/12 | 1,995 | ||||||||||||
15/11/2021 | MLACDS/2021-22/P/15 | 819,327 | ||||||||||||
15/11/2021 | OWN/2021-22/P/94 | 104,074 | ||||||||||||
19/11/2021 | MLACDS/2021-22/P/16 | 818,426 | ||||||||||||
19/11/2021 | MLACDS/2021-22/P/17 | 455,214 | ||||||||||||
22/11/2021 | MLACDS/2021-22/P/18 | 773,795 | ||||||||||||
22/11/2021 | MLACDS/2021-22/P/19 | 805,614 | ||||||||||||
22/11/2021 | OWN/2021-22/P/93 | 53,280 | ||||||||||||
22/11/2021 | OWN/2021-22/P/95 | 5,826 | ||||||||||||
29/11/2021 | OWN/2021-22/P/96 | 332,827 | ||||||||||||
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