Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | Fuel a/c/2021-22/R/2 | 1,081 | 04/05/2021 | MGNREGA/2021-22/P/10 | 7,168 | |||||||||
06/05/2021 | MGNREGA/2021-22/R/5 | 1,876 | 04/05/2021 | MGNREGA/2021-22/P/11 | 33,230 | |||||||||
06/05/2021 | OWN/2021-22/R/2 | 2,650 | 04/05/2021 | MGNREGA/2021-22/P/12 | 55,711 | |||||||||
10/05/2021 | MLACDS/2021-22/R/1 | 1,049 | 04/05/2021 | MGNREGA/2021-22/P/8 | 182,124 | |||||||||
10/05/2021 | OWN/2021-22/R/5 | 182,124 | 04/05/2021 | MGNREGA/2021-22/P/9 | 24,000 | |||||||||
13/05/2021 | NMP/2021-22/R/1 | 2,027 | 04/05/2021 | SFCG/2021-22/P/3 | 35,206 | |||||||||
17/05/2021 | OWN/2021-22/R/3 | 1,100 | 06/05/2021 | SFCG/2021-22/P/4 | 129,000 | |||||||||
20/05/2021 | PF/2021-22/R/2 | 18,300 | 06/05/2021 | SFCG/2021-22/P/5 | 8,900 | |||||||||
21/05/2021 | OWN/2021-22/R/4 | 2,848 | 11/05/2021 | MGNREGA/2021-22/P/13 | 4,455 | |||||||||
28/05/2021 | MGNREGA/2021-22/R/6 | 230,663 | 18/05/2021 | Fuel a/c/2021-22/P/4 | 12,305 | |||||||||
31/05/2021 | OWN/2021-22/R/6 | 2,020 | 18/05/2021 | MGNREGA/2021-22/P/14 | 1,924 | |||||||||
19/05/2021 | OWN/2021-22/P/7 | 21,703 | ||||||||||||
24/05/2021 | Fuel a/c/2021-22/P/5 | 4.72 | ||||||||||||
25/05/2021 | SFCG/2021-22/P/6 | 28,753 | ||||||||||||
27/05/2021 | SFCG/2021-22/P/7 | 635,968 | ||||||||||||
28/05/2021 | MGNREGA/2021-22/P/15 | 19,246 | ||||||||||||
28/05/2021 | MGNREGA/2021-22/P/16 | 183,417 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/8 | 33,000 | ||||||||||||
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