Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | SFCG/2021-22/R/3 | 2,400 | 01/06/2021 | MGNREGA/2021-22/P/21 | 44,520 | |||||||||
11/06/2021 | MLACDS/2021-22/R/1 | 650,000 | 01/06/2021 | MLACDS/2021-22/P/6 | 142,200 | |||||||||
11/06/2021 | MLACDS/2021-22/R/2 | 1,775,000 | 01/06/2021 | SFCG/2021-22/P/100 | 8,623 | |||||||||
11/06/2021 | SFCG/2021-22/R/10 | 7,844,416 | 01/06/2021 | SFCG/2021-22/P/101 | 670,900 | |||||||||
11/06/2021 | SFCG/2021-22/R/4 | 51,170 | 01/06/2021 | SFCG/2021-22/P/102 | 148,400 | |||||||||
16/06/2021 | SFCG/2021-22/R/5 | 282,550 | 01/06/2021 | SFCG/2021-22/P/99 | 98,400 | |||||||||
19/06/2021 | MGNREGA/2021-22/R/5 | 208,000 | 02/06/2021 | MGNREGA/2021-22/P/22 | 15,000 | |||||||||
22/06/2021 | SFCG/2021-22/R/6 | 8,700 | 02/06/2021 | SFCG/2021-22/P/103 | 193,400 | |||||||||
25/06/2021 | SFCG/2021-22/R/7 | 15,110 | 03/06/2021 | SFCG/2021-22/P/104 | 46,920 | |||||||||
26/06/2021 | MINES/2021-22/R/1 | 1,578 | 07/06/2021 | MLACDS/2021-22/P/7 | 142,350 | |||||||||
29/06/2021 | SFCG/2021-22/R/8 | 4,800 | 07/06/2021 | SFCG/2021-22/P/105 | 15,150 | |||||||||
30/06/2021 | IAY/2021-22/R/1 | 13,958 | 09/06/2021 | SFCG/2021-22/P/106 | 195,400 | |||||||||
30/06/2021 | IAY/2021-22/R/2 | 46,825 | 10/06/2021 | SFCG/2021-22/P/107 | 198,000 | |||||||||
30/06/2021 | MGNREGA/2021-22/R/6 | 3,854 | 11/06/2021 | SFCG/2021-22/P/108 | 197,400 | |||||||||
30/06/2021 | MGNREGA/2021-22/R/8 | 12,520 | 11/06/2021 | SFCG/2021-22/P/109 | 208,000 | |||||||||
30/06/2021 | MPLADS/2021-22/R/1 | 15,464 | 11/06/2021 | SFCG/2021-22/P/110 | 24,311 | |||||||||
16/06/2021 | SFCG/2021-22/P/111 | 146,100 | ||||||||||||
16/06/2021 | SFCG/2021-22/P/112 | 129,550 | ||||||||||||
17/06/2021 | SFCG/2021-22/P/113 | 166,822 | ||||||||||||
18/06/2021 | SFCG/2021-22/P/114 | 10,342 | ||||||||||||
21/06/2021 | MGNREGA/2021-22/P/23 | 17,952 | ||||||||||||
21/06/2021 | MGNREGA/2021-22/P/24 | 5,899 | ||||||||||||
21/06/2021 | MLACDS/2021-22/P/8 | 6,000 | ||||||||||||
21/06/2021 | SFCG/2021-22/P/115 | 181,050 | ||||||||||||
21/06/2021 | SFCG/2021-22/P/116 | 91,040 | ||||||||||||
22/06/2021 | IAY/2021-22/P/1 | 40,000 | ||||||||||||
22/06/2021 | SFCG/2021-22/P/117 | 2,359 | ||||||||||||
24/06/2021 | MGNREGA/2021-22/P/25 | 9,000 | ||||||||||||
24/06/2021 | SFCG/2021-22/P/118 | 197,600 | ||||||||||||
24/06/2021 | SFCG/2021-22/P/119 | 92,000 | ||||||||||||
28/06/2021 | MGNREGA/2021-22/P/26 | 208,000 | ||||||||||||
30/06/2021 | MPLADS/2021-22/P/1 | 17,250 | ||||||||||||
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