Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | MGNREGA/2021-22/R/10 | 3,298,063 | 02/09/2021 | MGNREGA/2021-22/P/45 | 256,893 | |||||||||
03/09/2021 | SFCG/2021-22/R/25 | 6,460 | 02/09/2021 | MGNREGA/2021-22/P/46 | 82,118 | |||||||||
03/09/2021 | SFCG/2021-22/R/26 | 34,500 | 02/09/2021 | MGNREGA/2021-22/P/47 | 4,488 | |||||||||
07/09/2021 | MGNREGA/2021-22/R/11 | 117,625 | 02/09/2021 | MGNREGA/2021-22/P/48 | 44,520 | |||||||||
08/09/2021 | SFCG/2021-22/R/27 | 50,015 | 06/09/2021 | MGNREGA/2021-22/P/49 | 56,059 | |||||||||
14/09/2021 | SFCG/2021-22/R/19 | 44,460 | 06/09/2021 | MGNREGA/2021-22/P/50 | 76,960 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 4,462,705 | 06/09/2021 | MGNREGA/2021-22/P/51 | 62,540 | |||||||||
15/09/2021 | SFCG/2021-22/R/28 | 172,990 | 06/09/2021 | MGNREGA/2021-22/P/52 | 47,113 | |||||||||
15/09/2021 | SFCG/2021-22/R/29 | 168,300 | 08/09/2021 | MGNREGA/2021-22/P/53 | 5,899 | |||||||||
15/09/2021 | SFCG/2021-22/R/30 | 1,200 | 08/09/2021 | MGNREGA/2021-22/P/54 | 9,000 | |||||||||
16/09/2021 | MPLADS/2021-22/R/2 | 14,184 | 08/09/2021 | MGNREGA/2021-22/P/55 | 214,032 | |||||||||
16/09/2021 | MPLADS/2021-22/R/3 | 14,184 | 08/09/2021 | MGNREGA/2021-22/P/56 | 19,206 | |||||||||
17/09/2021 | SFCG/2021-22/R/31 | 2,500,000 | 08/09/2021 | MGNREGA/2021-22/P/57 | 14,680 | |||||||||
21/09/2021 | SFCG/2021-22/R/32 | 1,215,000 | 08/09/2021 | MGNREGA/2021-22/P/58 | 1,215,000 | |||||||||
28/09/2021 | MGNREGA/2021-22/R/12 | 600,000 | 08/09/2021 | MGNREGA/2021-22/P/59 | 428,273 | |||||||||
30/09/2021 | IWSC/2021-22/R/1 | 1,455 | 08/09/2021 | MGNREGA/2021-22/P/61 | 705,957 | |||||||||
30/09/2021 | MGNREGA/2021-22/R/13 | 5,552 | 08/09/2021 | MGNREGA/2021-22/P/62 | 23,590 | |||||||||
30/09/2021 | PUSRP/2021-22/R/1 | 12,278 | 08/09/2021 | MGNREGA/2021-22/P/63 | 22,350 | |||||||||
30/09/2021 | SFCG/2021-22/R/33 | 7,844,416 | 14/09/2021 | SFCG/2021-22/P/168 | 14,940 | |||||||||
30/09/2021 | SFCG/2021-22/R/34 | 705,957 | 14/09/2021 | SFCG/2021-22/P/169 | 44,000 | |||||||||
30/09/2021 | TSC/2021-22/R/2 | 472 | 14/09/2021 | SFCG/2021-22/P/170 | 44,600 | |||||||||
14/09/2021 | SFCG/2021-22/P/171 | 62,304 | ||||||||||||
14/09/2021 | SFCG/2021-22/P/172 | 43,514 | ||||||||||||
14/09/2021 | SFCG/2021-22/P/173 | 14,750 | ||||||||||||
14/09/2021 | SFCG/2021-22/P/174 | 300,000 | ||||||||||||
14/09/2021 | SFCG/2021-22/P/175 | 246,700 | ||||||||||||
14/09/2021 | SFCG/2021-22/P/176 | 4,336 | ||||||||||||
15/09/2021 | Fuel a/c/2021-22/P/3 | 13,832 | ||||||||||||
16/09/2021 | MGNREGA/2021-22/P/65 | 14,250 | ||||||||||||
16/09/2021 | MGNREGA/2021-22/P/67 | 4,368 | ||||||||||||
16/09/2021 | MGNREGA/2021-22/P/68 | 55,200 | ||||||||||||
16/09/2021 | MGNREGA/2021-22/P/69 | 43,022 | ||||||||||||
17/09/2021 | MGNREGA/2021-22/P/70 | 5,270 | ||||||||||||
22/09/2021 | SFCG/2021-22/P/177 | 334,635 | ||||||||||||
22/09/2021 | SFCG/2021-22/P/178 | 39,620 | ||||||||||||
22/09/2021 | SFCG/2021-22/P/179 | 815,089 | ||||||||||||
22/09/2021 | SFCG/2021-22/P/180 | 44,600 | ||||||||||||
22/09/2021 | SFCG/2021-22/P/181 | 3,372 | ||||||||||||
22/09/2021 | SFCG/2021-22/P/182 | 173,400 | ||||||||||||
22/09/2021 | SFCG/2021-22/P/183 | 97,250 | ||||||||||||
22/09/2021 | SFCG/2021-22/P/185 | 131,825 | ||||||||||||
29/09/2021 | SFCG/2021-22/P/186 | 45,000 | ||||||||||||
29/09/2021 | SFCG/2021-22/P/187 | 231,200 | ||||||||||||
29/09/2021 | SFCG/2021-22/P/188 | 479,200 | ||||||||||||
29/09/2021 | SFCG/2021-22/P/189 | 532,100 | ||||||||||||
29/09/2021 | SFCG/2021-22/P/190 | 421,978 | ||||||||||||
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