Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | OWN/2021-22/R/7 | 3,040 | 01/06/2021 | MGNREGA/2021-22/P/17 | 24,000 | |||||||||
08/06/2021 | MLACDS/2021-22/R/2 | 44,627 | 10/06/2021 | OWN/2021-22/P/8 | 107,242 | |||||||||
09/06/2021 | OWN/2021-22/R/9 | 12,140 | 14/06/2021 | OWN/2021-22/P/9 | 291,674 | |||||||||
14/06/2021 | Fuel a/c/2021-22/R/3 | 27,800 | 16/06/2021 | MLACDS/2021-22/P/3 | 455,046 | |||||||||
15/06/2021 | MLACDS/2021-22/R/3 | 455,046 | 17/06/2021 | MGNREGA/2021-22/P/18 | 1,925 | |||||||||
15/06/2021 | OWN/2021-22/R/10 | 9,060 | 17/06/2021 | MGNREGA/2021-22/P/19 | 4,502 | |||||||||
16/06/2021 | OWN/2021-22/R/11 | 4,570 | 19/06/2021 | MLACDS/2021-22/P/1 | 10,850 | |||||||||
16/06/2021 | OWN/2021-22/R/12 | 14,575 | 19/06/2021 | MLACDS/2021-22/P/2 | 12,075 | |||||||||
18/06/2021 | PF/2021-22/R/3 | 18,300 | 21/06/2021 | SFCG/2021-22/P/10 | 14,774 | |||||||||
22/06/2021 | OWN/2021-22/R/13 | 55,686 | 21/06/2021 | SFCG/2021-22/P/11 | 55,037 | |||||||||
22/06/2021 | SFCG/2021-22/R/3 | 2,097,515 | 21/06/2021 | SFCG/2021-22/P/9 | 488,776 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/7 | 235,293 | 22/06/2021 | Fuel a/c/2021-22/P/6 | 13,380 | |||||||||
29/06/2021 | OWN/2021-22/R/14 | 5,050 | 23/06/2021 | SFCG/2021-22/P/12 | 34,263 | |||||||||
24/06/2021 | Fuel a/c/2021-22/P/7 | 4.72 | ||||||||||||
29/06/2021 | MGNREGA/2021-22/P/20 | 20,406 | ||||||||||||
29/06/2021 | MGNREGA/2021-22/P/21 | 6,424 | ||||||||||||
29/06/2021 | MGNREGA/2021-22/P/22 | 184,463 | ||||||||||||
29/06/2021 | OWN/2021-22/P/10 | 17,225 | ||||||||||||
29/06/2021 | OWN/2021-22/P/11 | 235,293 | ||||||||||||
29/06/2021 | SFCG/2021-22/P/13 | 3,850 | ||||||||||||
29/06/2021 | SFCG/2021-22/P/14 | 444,095 | ||||||||||||
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