Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2021 | SFCG/2021-22/R/3 | 6,574 | 02/04/2021 | SFCG/2021-22/P/5 | 244,522 | |||||||||
02/04/2021 | SFCG/2021-22/R/4 | 6,600 | 02/04/2021 | SFCG/2021-22/P/6 | 23,938 | |||||||||
02/04/2021 | SFCG/2021-22/R/5 | 6,600 | 02/04/2021 | SFCG/2021-22/P/7 | 11,000 | |||||||||
03/04/2021 | MGNREGA/2021-22/R/1 | 40,000 | 05/04/2021 | SFCG/2021-22/P/12 | 4,145 | |||||||||
09/04/2021 | SFCG/2021-22/R/6 | 3,500 | 05/04/2021 | SFCG/2021-22/P/9 | 32,927 | |||||||||
12/04/2021 | SFCG/2021-22/R/7 | 439,312 | 12/04/2021 | SFCG/2021-22/P/13 | 4,735 | |||||||||
12/04/2021 | SFCG/2021-22/R/8 | 7,580 | 12/04/2021 | SFCG/2021-22/P/14 | 135,728 | |||||||||
12/04/2021 | SFCG/2021-22/R/9 | 14,283 | 12/04/2021 | SFCG/2021-22/P/15 | 19,411 | |||||||||
15/04/2021 | MPLADS/2021-22/R/1 | 30,300 | 12/04/2021 | SFCG/2021-22/P/16 | 3,950 | |||||||||
19/04/2021 | SFCG/2021-22/R/10 | 2,240 | 12/04/2021 | SFCG/2021-22/P/17 | 6,176 | |||||||||
20/04/2021 | MPLADS/2021-22/R/2 | 13,200 | 15/04/2021 | TSC/2021-22/P/7 | 500,000 | |||||||||
20/04/2021 | MPLADS/2021-22/R/3 | 20,200 | 16/04/2021 | TSC/2021-22/P/1 | 366 | |||||||||
20/04/2021 | MPLADS/2021-22/R/4 | 8,450 | 16/04/2021 | TSC/2021-22/P/8 | 371,690 | |||||||||
20/04/2021 | SFCG/2021-22/R/11 | 4,375 | 20/04/2021 | MGNREGA/2021-22/P/1 | 374,514 | |||||||||
20/04/2021 | TSC/2021-22/R/1 | 500,000 | 20/04/2021 | MGNREGA/2021-22/P/2 | 5,899 | |||||||||
21/04/2021 | MGNREGA/2021-22/R/2 | 457,130 | 20/04/2021 | MGNREGA/2021-22/P/3 | 28,500 | |||||||||
22/04/2021 | MPLADS/2021-22/R/5 | 61,400 | 20/04/2021 | SFCG/2021-22/P/1 | 9,238 | |||||||||
24/04/2021 | MGNREGA/2021-22/R/3 | 502,892 | 20/04/2021 | SFCG/2021-22/P/25 | 11,375 | |||||||||
28/04/2021 | SFCG/2021-22/R/12 | 83,244 | 21/04/2021 | SFCG/2021-22/P/29 | 3,385 | |||||||||
29/04/2021 | MGNREGA/2021-22/R/4 | 964,446 | 23/04/2021 | TSC/2021-22/P/2 | 22,800 | |||||||||
29/04/2021 | SFCG/2021-22/R/13 | 12,800 | 23/04/2021 | TSC/2021-22/P/3 | 28,000 | |||||||||
29/04/2021 | SFCG/2021-22/R/14 | 98,474 | ||||||||||||
30/04/2021 | IAY/2021-22/R/2 | 20,377 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/R/5 | 7,052 | ||||||||||||
30/04/2021 | NRDWSP/2021-22/R/1 | 56 | ||||||||||||
30/04/2021 | PAR/2021-22/R/1 | 5,196 | ||||||||||||
30/04/2021 | SFCG/2021-22/R/15 | 13,880 | ||||||||||||
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