Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/04/2021 | MGNREGA/2021-22/R/1 | 197,780 | 16/04/2021 | MGNREGA/2021-22/P/1 | 13,500 | |||||||||
16/04/2021 | SFC/2021-22/R/1 | 1,243,242 | 16/04/2021 | MGNREGA/2021-22/P/2 | 38,930 | |||||||||
16/04/2021 | MGNREGA/2021-22/P/3 | 142,080 | ||||||||||||
16/04/2021 | SFC/2021-22/P/1 | 1,243,234 | ||||||||||||
19/04/2021 | MPLADS/2021-22/P/1 | 272,782 | ||||||||||||
19/04/2021 | SFC/2021-22/P/2 | 125,000 | ||||||||||||
19/04/2021 | SFC/2021-22/P/3 | 150,000 | ||||||||||||
20/04/2021 | MLALAD/2021-22/P/1 | 150,000 | ||||||||||||
23/04/2021 | AWC/2021-22/P/1 | 200,000 | ||||||||||||
23/04/2021 | AWC/2021-22/P/2 | 200,000 | ||||||||||||
27/04/2021 | SFC/2021-22/P/4 | 200,000 | ||||||||||||
28/04/2021 | SFC/2021-22/P/5 | 1,000,000 | ||||||||||||
29/04/2021 | OWN/2021-22/P/1 | 11,239 | ||||||||||||
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