Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | NMP/2021-22/R/2 | 2,027 | 02/08/2021 | MGNREGA/2021-22/P/28 | 186,672 | |||||||||
02/08/2021 | MGNREGA/2021-22/R/10 | 232,808 | 02/08/2021 | MGNREGA/2021-22/P/29 | 26,000 | |||||||||
02/08/2021 | NMP/2021-22/R/3 | 4,533 | 02/08/2021 | MGNREGA/2021-22/P/31 | 20,136 | |||||||||
03/08/2021 | NMP/2021-22/R/4 | 2,852 | 02/08/2021 | SFCG/2021-22/P/22 | 33,000 | |||||||||
03/08/2021 | PF/2021-22/R/5 | 18,800 | 02/08/2021 | SFCG/2021-22/P/23 | 232,808 | |||||||||
05/08/2021 | Fuel a/c/2021-22/R/5 | 1,153 | 04/08/2021 | SFCG/2021-22/P/24 | 717,897 | |||||||||
05/08/2021 | MGNREGA/2021-22/R/8 | 1,230 | 11/08/2021 | OWN/2021-22/P/15 | 1,096,655 | |||||||||
05/08/2021 | OWN/2021-22/R/23 | 3,072 | 12/08/2021 | Fuel a/c/2021-22/P/10 | 14,292 | |||||||||
07/08/2021 | MLACDS/2021-22/R/4 | 1,091 | 17/08/2021 | OWN/2021-22/P/16 | 29,716 | |||||||||
17/08/2021 | OWN/2021-22/R/24 | 2,455 | 25/08/2021 | MGNREGA/2021-22/P/30 | 1,924 | |||||||||
25/08/2021 | OWN/2021-22/R/25 | 9,716 | 25/08/2021 | SFCG/2021-22/P/25 | 195,360 | |||||||||
25/08/2021 | SFCG/2021-22/P/26 | 259,800 | ||||||||||||
26/08/2021 | OWN/2021-22/P/17 | 432,702 | ||||||||||||
28/08/2021 | PF/2021-22/P/1 | 200,000 | ||||||||||||
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