Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2021 | MGNREGA/2021-22/R/1 | 9,168 | 01/04/2021 | OWN/2021-22/P/1 | 351,126 | |||||||||
08/04/2021 | Fuel a/c/2021-22/R/1 | 26,800 | 01/04/2021 | OWN/2021-22/P/2 | 54,179 | |||||||||
08/04/2021 | MGNREGA/2021-22/R/2 | 223,775 | 01/04/2021 | OWN/2021-22/P/3 | 31,000 | |||||||||
14/04/2021 | PF/2021-22/R/1 | 22,050 | 08/04/2021 | MGNREGA/2021-22/P/1 | 18,988 | |||||||||
26/04/2021 | SFCG/2021-22/R/1 | 7,137,122 | 08/04/2021 | MGNREGA/2021-22/P/2 | 180,787 | |||||||||
26/04/2021 | SFCG/2021-22/R/2 | 604,733 | 08/04/2021 | MGNREGA/2021-22/P/3 | 24,000 | |||||||||
28/04/2021 | OWN/2021-22/R/1 | 182,125.06 | 08/04/2021 | OWN/2021-22/P/4 | 223,775 | |||||||||
29/04/2021 | MGNREGA/2021-22/R/3 | 397,473 | 15/04/2021 | Fuel a/c/2021-22/P/1 | 25,085 | |||||||||
30/04/2021 | MGNREGA/2021-22/R/4 | 229,713 | 16/04/2021 | Fuel a/c/2021-22/P/2 | 10,500 | |||||||||
16/04/2021 | OWN/2021-22/P/5 | 42,210 | ||||||||||||
16/04/2021 | OWN/2021-22/P/6 | 156,949 | ||||||||||||
26/04/2021 | MGNREGA/2021-22/P/7 | 1,934.44 | ||||||||||||
29/04/2021 | Fuel a/c/2021-22/P/3 | 4.72 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/5 | 19,647 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/6 | 187,456 | ||||||||||||
30/04/2021 | SFCG/2021-22/P/1 | 143,158 | ||||||||||||
30/04/2021 | SFCG/2021-22/P/2 | 405,305 | ||||||||||||
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