Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | MGNREGA/2021-22/R/3 | 1,901 | 01/07/2021 | SFCG/2021-22/P/23 | 202,563 | |||||||||
07/07/2021 | SFCG/2021-22/R/15 | 126,970 | 02/07/2021 | NMP/2021-22/P/1 | 11,900 | |||||||||
08/07/2021 | SWMS/2021-22/R/5 | 565,200 | 02/07/2021 | SFCG/2021-22/P/20 | 77,638 | |||||||||
12/07/2021 | PF/2021-22/R/4 | 38,500 | 08/07/2021 | SFCG/2021-22/P/21 | 881,171 | |||||||||
15/07/2021 | SFCG/2021-22/R/16 | 1,915,898 | 09/07/2021 | SFCG/2021-22/P/22 | 3,087,335 | |||||||||
27/07/2021 | Fuel a/c/2021-22/R/4 | 42,902 | 09/07/2021 | SFCG/2021-22/P/24 | 153,017 | |||||||||
28/07/2021 | SFCG/2021-22/R/17 | 97,812 | 12/07/2021 | SWMS/2021-22/P/5 | 474,960 | |||||||||
12/07/2021 | SWMS/2021-22/P/6 | 32,400 | ||||||||||||
20/07/2021 | Fuel a/c/2021-22/P/4 | 827 | ||||||||||||
27/07/2021 | Fuel a/c/2021-22/P/5 | 42,139 | ||||||||||||
28/07/2021 | SFCG/2021-22/P/25 | 50,255 | ||||||||||||
28/07/2021 | SFCG/2021-22/P/26 | 195,762 | ||||||||||||
28/07/2021 | SFCG/2021-22/P/27 | 37,836 | ||||||||||||
28/07/2021 | SFCG/2021-22/P/28 | 382,703 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/29 | 34,144 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/30 | 87,310 | ||||||||||||
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