Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | MGNREGA/2021-22/R/52 | 745 | 01/02/2022 | SFCG/2021-22/P/153 | 42,600 | |||||||||
01/02/2022 | SFCG/2021-22/R/49 | 22 | 01/02/2022 | SFCG/2021-22/P/154 | 4,000 | |||||||||
01/02/2022 | SFCG/2021-22/R/61 | 2,306 | 02/02/2022 | NMP/2021-22/P/18 | 6,985 | |||||||||
07/02/2022 | TSC/2021-22/R/6 | 2,014 | 02/02/2022 | NMP/2021-22/P/19 | 618 | |||||||||
09/02/2022 | SFCG/2021-22/R/50 | 2,000 | 02/02/2022 | NMP/2021-22/P/20 | 1,483 | |||||||||
09/02/2022 | SFCG/2021-22/R/51 | 1,071 | 03/02/2022 | NMP/2021-22/P/21 | 3,600 | |||||||||
10/02/2022 | MGNREGA/2021-22/R/53 | 155,548 | 04/02/2022 | SFCG/2021-22/P/155 | 155,548 | |||||||||
25/02/2022 | PAR/2021-22/R/4 | 1,652 | 04/02/2022 | SFCG/2021-22/P/156 | 252,405 | |||||||||
28/02/2022 | NMP/2021-22/R/7 | 200,000 | 04/02/2022 | SFCG/2021-22/P/157 | 20,688 | |||||||||
28/02/2022 | SFCG/2021-22/R/52 | 495 | 04/02/2022 | SFCG/2021-22/P/158 | 1,278 | |||||||||
08/02/2022 | SFCG/2021-22/P/159 | 11,500 | ||||||||||||
08/02/2022 | SFCG/2021-22/P/160 | 2,625 | ||||||||||||
11/02/2022 | MGNREGA/2021-22/P/78 | 129,163 | ||||||||||||
11/02/2022 | MGNREGA/2021-22/P/79 | 10,559 | ||||||||||||
11/02/2022 | MGNREGA/2021-22/P/80 | 320 | ||||||||||||
11/02/2022 | MGNREGA/2021-22/P/81 | 70 | ||||||||||||
11/02/2022 | MGNREGA/2021-22/P/82 | 300 | ||||||||||||
11/02/2022 | MGNREGA/2021-22/P/83 | 1,236 | ||||||||||||
14/02/2022 | Fuel a/c/2021-22/P/5 | 5,695 | ||||||||||||
16/02/2022 | PF/2021-22/P/3 | 11,727 | ||||||||||||
16/02/2022 | PF/2021-22/P/4 | 5,000 | ||||||||||||
16/02/2022 | SFCG/2021-22/P/161 | 4,150 | ||||||||||||
21/02/2022 | MGNREGA/2021-22/P/84 | 14,000 | ||||||||||||
22/02/2022 | SFCG/2021-22/P/162 | 31,483 | ||||||||||||
22/02/2022 | SFCG/2021-22/P/163 | 38,158 | ||||||||||||
28/02/2022 | SFCG/2021-22/P/164 | 132,240 | ||||||||||||
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