Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/15 | 3,020 | 02/07/2021 | MGNREGA/2021-22/P/23 | 24,000 | |||||||||
02/07/2021 | OWN/2021-22/R/16 | 1,500 | 02/07/2021 | OWN/2021-22/P/12 | 38,594 | |||||||||
02/07/2021 | OWN/2021-22/R/17 | 6,908 | 02/07/2021 | SFCG/2021-22/P/15 | 115,750 | |||||||||
02/07/2021 | PF/2021-22/R/4 | 18,300 | 02/07/2021 | SFCG/2021-22/P/16 | 143,900 | |||||||||
08/07/2021 | OWN/2021-22/R/18 | 14,000 | 07/07/2021 | SFCG/2021-22/P/17 | 782,752 | |||||||||
13/07/2021 | Fuel a/c/2021-22/R/4 | 14,600 | 07/07/2021 | SFCG/2021-22/P/18 | 993,964 | |||||||||
13/07/2021 | OWN/2021-22/R/19 | 1,500 | 12/07/2021 | OWN/2021-22/P/13 | 27,000 | |||||||||
19/07/2021 | OWN/2021-22/R/20 | 17,440 | 15/07/2021 | Fuel a/c/2021-22/P/8 | 13,847 | |||||||||
19/07/2021 | SFCG/2021-22/R/4 | 1,048,769 | 16/07/2021 | SFCG/2021-22/P/19 | 552,651 | |||||||||
22/07/2021 | OWN/2021-22/R/21 | 3,000 | 19/07/2021 | MGNREGA/2021-22/P/24 | 1,924 | |||||||||
30/07/2021 | OWN/2021-22/R/22 | 4,520 | 19/07/2021 | MGNREGA/2021-22/P/25 | 4,716 | |||||||||
30/07/2021 | SFCG/2021-22/R/5 | 65,961 | 19/07/2021 | MGNREGA/2021-22/P/26 | 2,050 | |||||||||
20/07/2021 | OWN/2021-22/P/14 | 539,058 | ||||||||||||
22/07/2021 | SFCG/2021-22/P/20 | 158,391 | ||||||||||||
27/07/2021 | Fuel a/c/2021-22/P/9 | 17,920 | ||||||||||||
28/07/2021 | SFCG/2021-22/P/21 | 532,526 | ||||||||||||
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