Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | OWN/2021-22/R/5 | 4,165 | 03/06/2021 | PMGAY/2021-22/P/23 | 48,050 | |||||||||
08/06/2021 | OWN/2021-22/R/6 | 50 | 03/06/2021 | PMGAY/2021-22/P/24 | 96,100 | |||||||||
09/06/2021 | OWN/2021-22/R/7 | 2,550 | 03/06/2021 | PMGAY/2021-22/P/25 | 48,050 | |||||||||
21/06/2021 | OWN/2021-22/R/10 | 2,500 | 09/06/2021 | SFCG/2021-22/P/28 | 12,800 | |||||||||
21/06/2021 | OWN/2021-22/R/8 | 2,500 | 10/06/2021 | PMGAY/2021-22/P/26 | 207,900 | |||||||||
21/06/2021 | OWN/2021-22/R/9 | 2,500 | 11/06/2021 | PMGAY/2021-22/P/27 | 48,050 | |||||||||
24/06/2021 | Fuel a/c/2021-22/R/1 | 22,000 | 11/06/2021 | PMGAY/2021-22/P/28 | 59,400 | |||||||||
26/06/2021 | PMGAY/2021-22/R/4 | 279,369 | 14/06/2021 | SFCG/2021-22/P/29 | 13,392 | |||||||||
29/06/2021 | OWN/2021-22/R/11 | 10,000 | 15/06/2021 | SFCG/2021-22/P/30 | 347,241 | |||||||||
30/06/2021 | Fuel a/c/2021-22/R/2 | 3,246 | 16/06/2021 | SFCG/2021-22/P/31 | 54,990 | |||||||||
30/06/2021 | IAY/2021-22/R/1 | 242 | 16/06/2021 | SFCG/2021-22/P/32 | 92,318 | |||||||||
30/06/2021 | IAY/2021-22/R/2 | 183 | 16/06/2021 | SFCG/2021-22/P/33 | 89,279 | |||||||||
30/06/2021 | IAY/2021-22/R/3 | 1,331 | 16/06/2021 | SFCG/2021-22/P/34 | 32,994 | |||||||||
30/06/2021 | MPLADS/2021-22/R/1 | 3,592 | 16/06/2021 | SFCG/2021-22/P/35 | 23,328 | |||||||||
30/06/2021 | NMP/2021-22/R/1 | 15,027 | 17/06/2021 | SFCG/2021-22/P/36 | 22,655 | |||||||||
30/06/2021 | PUSRP/2021-22/R/3 | 121 | 17/06/2021 | SFCG/2021-22/P/37 | 18,658 | |||||||||
30/06/2021 | SSS/2021-22/R/1 | 1,557 | 17/06/2021 | SFCG/2021-22/P/38 | 303,701 | |||||||||
18/06/2021 | SFCG/2021-22/P/39 | 300,000 | ||||||||||||
22/06/2021 | SFCG/2021-22/P/40 | 858,427 | ||||||||||||
22/06/2021 | SFCG/2021-22/P/43 | 221,693 | ||||||||||||
23/06/2021 | SFCG/2021-22/P/41 | 5,828,000 | ||||||||||||
28/06/2021 | PMGAY/2021-22/P/29 | 29,700 | ||||||||||||
28/06/2021 | SFCG/2021-22/P/42 | 322,404 | ||||||||||||
29/06/2021 | MLACDS/2021-22/P/4 | 369,000 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/18 | 159,525 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/19 | 30,720 | ||||||||||||
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