Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | SFCG/2021-22/R/8 | 1,834,440 | 02/12/2021 | SFCG/2021-22/P/43 | 277,661 | |||||||||
07/12/2021 | MGNREGA/2021-22/R/21 | 245,886 | 02/12/2021 | SFCG/2021-22/P/44 | 56,933 | |||||||||
08/12/2021 | PF/2021-22/R/9 | 18,800 | 08/12/2021 | MGNREGA/2021-22/P/53 | 20,734 | |||||||||
21/12/2021 | OWN/2021-22/R/42 | 9,070 | 08/12/2021 | MGNREGA/2021-22/P/54 | 190,152 | |||||||||
22/12/2021 | OWN/2021-22/R/43 | 83,470 | 08/12/2021 | NMP/2021-22/P/4 | 195,500 | |||||||||
27/12/2021 | OWN/2021-22/R/44 | 22,020 | 10/12/2021 | MGNREGA/2021-22/P/55 | 28,000 | |||||||||
30/12/2021 | MGNREGA/2021-22/R/22 | 245,886 | 14/12/2021 | Fuel a/c/2021-22/P/16 | 14,537 | |||||||||
30/12/2021 | OWN/2021-22/R/45 | 5,764 | 14/12/2021 | SFCG/2021-22/P/45 | 66,788 | |||||||||
30/12/2021 | OWN/2021-22/R/46 | 112,444 | 17/12/2021 | SFCG/2021-22/P/46 | 370,944 | |||||||||
21/12/2021 | Fuel a/c/2021-22/P/13 | 14,920 | ||||||||||||
21/12/2021 | MLACDS/2021-22/P/4 | 5,605 | ||||||||||||
21/12/2021 | NMP/2021-22/P/5 | 20,000 | ||||||||||||
21/12/2021 | NMP/2021-22/P/6 | 299,100 | ||||||||||||
23/12/2021 | MGNREGA/2021-22/P/56 | 5,066 | ||||||||||||
23/12/2021 | MGNREGA/2021-22/P/57 | 3,500 | ||||||||||||
28/12/2021 | SFCG/2021-22/P/47 | 306,094 | ||||||||||||
28/12/2021 | SFCG/2021-22/P/48 | 177,900 | ||||||||||||
28/12/2021 | SFCG/2021-22/P/49 | 438,521 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/58 | 20,734 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/59 | 190,152 | ||||||||||||
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