Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | PUSRP/2021-22/R/4 | 13 | 03/04/2021 | OWN/2021-22/P/1 | 28,000 | |||||||||
01/04/2021 | TSC/2021-22/R/2 | 45,024 | 03/04/2021 | SFCG/2021-22/P/1 | 258,496 | |||||||||
01/04/2021 | XVFC/2021-22/R/1 | 2,724,295 | 03/04/2021 | SFCG/2021-22/P/2 | 83,731 | |||||||||
01/04/2021 | XVFC/2021-22/R/2 | 3,791,565 | 08/04/2021 | MGNREGA/2021-22/P/1 | 50,056 | |||||||||
01/04/2021 | XVFC/2021-22/R/3 | 91,502 | 08/04/2021 | MGNREGA/2021-22/P/2 | 228,476 | |||||||||
01/04/2021 | XVFC/2021-22/R/4 | 1,610,861 | 08/04/2021 | OWN/2021-22/P/2 | 292,000 | |||||||||
03/04/2021 | MGNREGA/2021-22/R/1 | 2,500 | 09/04/2021 | OWN/2021-22/P/3 | 9,144 | |||||||||
03/04/2021 | MGNREGA/2021-22/R/2 | 5,000 | 09/04/2021 | OWN/2021-22/P/4 | 6,500 | |||||||||
08/04/2021 | MGNREGA/2021-22/R/10 | 16,500 | 09/04/2021 | OWN/2021-22/P/5 | 4,364 | |||||||||
08/04/2021 | MGNREGA/2021-22/R/11 | 12,000 | 09/04/2021 | SFCG/2021-22/P/3 | 878,266 | |||||||||
08/04/2021 | MGNREGA/2021-22/R/12 | 10,000 | 12/04/2021 | MGNREGA/2021-22/P/3 | 2,733 | |||||||||
08/04/2021 | MGNREGA/2021-22/R/13 | 3,000 | 16/04/2021 | SFCG/2021-22/P/4 | 791,033 | |||||||||
08/04/2021 | MGNREGA/2021-22/R/3 | 292,000 | 19/04/2021 | OWN/2021-22/P/6 | 20,908 | |||||||||
08/04/2021 | MGNREGA/2021-22/R/4 | 28,000 | 19/04/2021 | OWN/2021-22/P/7 | 120,750 | |||||||||
08/04/2021 | MGNREGA/2021-22/R/5 | 2,244 | 19/04/2021 | SFCG/2021-22/P/5 | 171,331 | |||||||||
08/04/2021 | MGNREGA/2021-22/R/6 | 48,333 | 19/04/2021 | SFCG/2021-22/P/6 | 368,919 | |||||||||
08/04/2021 | MGNREGA/2021-22/R/7 | 48,947 | 21/04/2021 | MGNREGA/2021-22/P/4 | 2,350 | |||||||||
08/04/2021 | MGNREGA/2021-22/R/8 | 74,097 | 21/04/2021 | MGNREGA/2021-22/P/5 | 12,000 | |||||||||
08/04/2021 | MGNREGA/2021-22/R/9 | 77,751 | 22/04/2021 | SWMS/2021-22/P/1 | 105,332 | |||||||||
12/04/2021 | OWN/2021-22/R/1 | 6,000 | 23/04/2021 | OWN/2021-22/P/8 | 6,075 | |||||||||
12/04/2021 | SFCG/2021-22/R/1 | 11,190,970 | 23/04/2021 | OWN/2021-22/P/9 | 45,730 | |||||||||
17/04/2021 | OWN/2021-22/R/2 | 10 | 23/04/2021 | SFCG/2021-22/P/7 | 52,551 | |||||||||
20/04/2021 | PF/2021-22/R/1 | 53,500 | 27/04/2021 | OWN/2021-22/P/10 | 5,000 | |||||||||
21/04/2021 | OWN/2021-22/R/3 | 22,520 | 27/04/2021 | SFCG/2021-22/P/8 | 272,112 | |||||||||
21/04/2021 | SWMS/2021-22/R/1 | 30,000 | 27/04/2021 | SFCG/2021-22/P/9 | 83,942 | |||||||||
22/04/2021 | SWMS/2021-22/R/2 | 108,000 | 29/04/2021 | MGNREGA/2021-22/P/6 | 50,056 | |||||||||
23/04/2021 | OWN/2021-22/R/4 | 1,264,189 | 29/04/2021 | MGNREGA/2021-22/P/7 | 230,582 | |||||||||
23/04/2021 | OWN/2021-22/R/5 | 385 | ||||||||||||
27/04/2021 | OWN/2021-22/R/6 | 12,500 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/R/14 | 28,000 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/R/15 | 48,947 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/R/16 | 49,737 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/R/17 | 74,097 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/R/18 | 77,751 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/R/19 | 12,000 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/R/20 | 48,947 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/R/21 | 49,737 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/R/22 | 76,203 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/R/23 | 77,751 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/R/24 | 28,000 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/R/25 | 14,000 | ||||||||||||
29/04/2021 | OWN/2021-22/R/7 | 7,500 | ||||||||||||
29/04/2021 | PF/2021-22/R/2 | 53,500 | ||||||||||||
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