Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | SFCG/2021-22/R/17 | 13,315 | 02/08/2021 | SFCG/2021-22/P/137 | 21,924 | |||||||||
10/08/2021 | SFCG/2021-22/R/18 | 10,150 | 03/08/2021 | SFCG/2021-22/P/138 | 56,070 | |||||||||
16/08/2021 | MGNREGA/2021-22/R/9 | 350,000 | 04/08/2021 | SFCG/2021-22/P/139 | 1,382,341 | |||||||||
17/08/2021 | XVFC/2021-22/R/1 | 10 | 04/08/2021 | SFCG/2021-22/P/140 | 196,700 | |||||||||
17/08/2021 | XVFC/2021-22/R/2 | 3,060,397 | 04/08/2021 | SFCG/2021-22/P/141 | 19,050 | |||||||||
17/08/2021 | XVFC/2021-22/R/3 | 5,031,549 | 05/08/2021 | MGNREGA/2021-22/P/36 | 343,280 | |||||||||
18/08/2021 | SFCG/2021-22/R/21 | 13,315 | 05/08/2021 | MGNREGA/2021-22/P/37 | 4,488 | |||||||||
18/08/2021 | SFCG/2021-22/R/22 | 10,150 | 05/08/2021 | MGNREGA/2021-22/P/38 | 42,000 | |||||||||
19/08/2021 | SFCG/2021-22/R/23 | 17,790 | 05/08/2021 | MGNREGA/2021-22/P/39 | 44,520 | |||||||||
19/08/2021 | SFCG/2021-22/R/24 | 8,000 | 05/08/2021 | MLACDS/2021-22/P/12 | 9,500 | |||||||||
19/08/2021 | SFCG/2021-22/R/41 | 76,609 | 12/08/2021 | MLACDS/2021-22/P/13 | 189,800 | |||||||||
19/08/2021 | SFCG/2021-22/R/42 | 17,335,580 | 12/08/2021 | SFCG/2021-22/P/142 | 222,620 | |||||||||
19/08/2021 | SFCG/2021-22/R/43 | 350,000 | 12/08/2021 | TSC/2021-22/P/12 | 36,000 | |||||||||
30/08/2021 | Fuel a/c/2021-22/R/2 | 1,194 | 18/08/2021 | MGNREGA/2021-22/P/40 | 55,732 | |||||||||
18/08/2021 | MGNREGA/2021-22/P/41 | 19,221 | ||||||||||||
18/08/2021 | MGNREGA/2021-22/P/42 | 5,899 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/143 | 76,609 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/144 | 103,615 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/145 | 117,700 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/146 | 61,426 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/147 | 263,300 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/148 | 27,650 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/149 | 128,650 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/150 | 11,760 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/151 | 21,924 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/152 | 1,382,341 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/153 | 54,960 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/154 | 59,300 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/155 | 59,380 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/156 | 57,880 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/157 | 56,070 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/158 | 57,880 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/159 | 19,050 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/160 | 196,700 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/161 | 222,620 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/162 | 24,360 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/164 | 690,926 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/165 | 147,650 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/166 | 25,000 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/167 | 283,641 | ||||||||||||
31/08/2021 | Fuel a/c/2021-22/P/2 | 13,400 | ||||||||||||
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