Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | MGNREGA/2021-22/R/3 | 635,274 | 01/07/2021 | 4THSFC/2021-22/P/5 | 300,000 | |||||||||
09/07/2021 | SSDG/2021-22/R/1 | 15,500 | 01/07/2021 | 4THSFC/2021-22/P/6 | 500,000 | |||||||||
16/07/2021 | SSDG/2021-22/R/2 | 57,650 | 01/07/2021 | 4THSFC/2021-22/P/7 | 359,322 | |||||||||
16/07/2021 | SSDG/2021-22/R/3 | 109,170 | 01/07/2021 | MGNREGA/2021-22/P/14 | 212,407 | |||||||||
23/07/2021 | SSDG/2021-22/R/4 | 10,460 | 01/07/2021 | MLALAD/2021-22/P/5 | 412,882 | |||||||||
27/07/2021 | SSDG/2021-22/R/5 | 55,810 | 01/07/2021 | MLALAD/2021-22/P/6 | 200,000 | |||||||||
28/07/2021 | SSDG/2021-22/R/6 | 129,140 | 01/07/2021 | PMGAY/2021-22/P/12 | 511,800 | |||||||||
29/07/2021 | SSDG/2021-22/R/7 | 39,000 | 14/07/2021 | MGNREGA/2021-22/P/15 | 78,402 | |||||||||
14/07/2021 | XVFC/2021-22/P/7 | 449,943 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/8 | 201,333 | ||||||||||||
15/07/2021 | PMGAY/2021-22/P/13 | 65,398 | ||||||||||||
23/07/2021 | PMGAY/2021-22/P/14 | 2,873,692 | ||||||||||||
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