Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | MGNREGA/2021-22/R/24 | 261,398 | 01/02/2022 | MGNREGA/2021-22/P/63 | 22,984 | |||||||||
05/02/2022 | PF/2021-22/R/12 | 20,500 | 01/02/2022 | MGNREGA/2021-22/P/64 | 210,414 | |||||||||
07/02/2022 | MGNREGA/2021-22/R/25 | 749 | 01/02/2022 | MGNREGA/2021-22/P/65 | 28,000 | |||||||||
24/02/2022 | OWN/2021-22/R/55 | 135,801 | 01/02/2022 | SFCG/2021-22/P/64 | 298,968 | |||||||||
25/02/2022 | OWN/2021-22/R/56 | 24,795 | 04/02/2022 | SFCG/2021-22/P/60 | 388,321 | |||||||||
28/02/2022 | MGNREGA/2021-22/R/26 | 261,398 | 08/02/2022 | NMP/2021-22/P/8 | 337,000 | |||||||||
28/02/2022 | MGNREGA/2021-22/R/27 | 150,000 | 09/02/2022 | Fuel a/c/2021-22/P/18 | 6,648 | |||||||||
09/02/2022 | Fuel a/c/2021-22/P/19 | 13,902 | ||||||||||||
11/02/2022 | SFCG/2021-22/P/61 | 574,682 | ||||||||||||
17/02/2022 | MGNREGA/2021-22/P/66 | 749 | ||||||||||||
17/02/2022 | SFCG/2021-22/P/62 | 152,612 | ||||||||||||
26/02/2022 | SFCG/2021-22/P/63 | 762,116 | ||||||||||||
28/02/2022 | MGNREGA/2021-22/P/67 | 22,984 | ||||||||||||
28/02/2022 | MGNREGA/2021-22/P/68 | 217,414 | ||||||||||||
|