Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2021 | MGNREGA/2021-22/R/1 | 5,000 | 12/04/2021 | SFCG/2021-22/P/2 | 17,220 | |||||||||
03/04/2021 | MGNREGA/2021-22/R/2 | 45,000 | 15/04/2021 | SFCG/2021-22/P/3 | 118,051 | |||||||||
05/04/2021 | PUSRP/2021-22/R/1 | 5,876 | 15/04/2021 | SFCG/2021-22/P/4 | 19,000 | |||||||||
05/04/2021 | RIMP/2021-22/R/1 | 7 | 15/04/2021 | SFCG/2021-22/P/5 | 23,015 | |||||||||
05/04/2021 | SFCG/2021-22/R/1 | 502 | 16/04/2021 | MGNREGA/2021-22/P/1 | 919 | |||||||||
05/04/2021 | SSS/2021-22/R/1 | 396 | 19/04/2021 | SFCG/2021-22/P/6 | 25,000 | |||||||||
08/04/2021 | IWSC/2021-22/R/1 | 732 | 20/04/2021 | MLACDS/2021-22/P/1 | 234,064 | |||||||||
17/04/2021 | MGNREGA/2021-22/R/3 | 118,051 | 20/04/2021 | PF/2021-22/P/1 | 195,282 | |||||||||
19/04/2021 | MGNREGA/2021-22/R/4 | 1,000 | 20/04/2021 | SFCG/2021-22/P/7 | 1,266 | |||||||||
20/04/2021 | MLACDS/2021-22/R/2 | 234,064 | 20/04/2021 | SFCG/2021-22/P/8 | 4,000 | |||||||||
20/04/2021 | PF/2021-22/R/1 | 195,282 | 20/04/2021 | SFCG/2021-22/P/9 | 5,216,256 | |||||||||
20/04/2021 | SFCG/2021-22/R/3 | 5,816,356 | 21/04/2021 | SFCG/2021-22/P/10 | 14,220 | |||||||||
21/04/2021 | TSC/2021-22/R/1 | 360,000 | 23/04/2021 | MGNREGA/2021-22/P/4 | 45,000 | |||||||||
29/04/2021 | MGNREGA/2021-22/R/10 | 28,000 | 23/04/2021 | TSC/2021-22/P/1 | 295,718 | |||||||||
29/04/2021 | MGNREGA/2021-22/R/5 | 126,616 | 23/04/2021 | TSC/2021-22/P/2 | 4,000 | |||||||||
29/04/2021 | MGNREGA/2021-22/R/6 | 16,660 | 23/04/2021 | TSC/2021-22/P/3 | 7,048 | |||||||||
29/04/2021 | MGNREGA/2021-22/R/7 | 120,020 | 23/04/2021 | TSC/2021-22/P/4 | 4,000 | |||||||||
29/04/2021 | MGNREGA/2021-22/R/8 | 17,640 | 26/04/2021 | SFCG/2021-22/P/11 | 3,400 | |||||||||
29/04/2021 | MGNREGA/2021-22/R/9 | 101,578 | 28/04/2021 | SFCG/2021-22/P/12 | 11,694 | |||||||||
28/04/2021 | SFCG/2021-22/P/13 | 180,848 | ||||||||||||
28/04/2021 | SFCG/2021-22/P/14 | 85,194 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/P/5 | 42,784 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/P/6 | 5,576 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/P/7 | 2,500 | ||||||||||||
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