Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | SDRF/2021-22/R/2 | 1,480,086 | 01/09/2021 | SDRF/2021-22/P/1 | 81,020 | |||||||||
13/09/2021 | MGNREGA/2021-22/R/6 | 1,469,689 | 01/09/2021 | SDRF/2021-22/P/2 | 272,254 | |||||||||
14/09/2021 | SSS/2021-22/R/2 | 73,113.25 | 01/09/2021 | SDRF/2021-22/P/3 | 62,646 | |||||||||
24/09/2021 | XVFC/2021-22/R/5 | 10 | 01/09/2021 | SDRF/2021-22/P/4 | 68,061 | |||||||||
24/09/2021 | XVFC/2021-22/R/6 | 2,898,363 | 01/09/2021 | SDRF/2021-22/P/6 | 201,400 | |||||||||
24/09/2021 | XVFC/2021-22/R/7 | 1,762,903 | 01/09/2021 | SDRF/2021-22/P/7 | 197,004 | |||||||||
24/09/2021 | XVFC/2021-22/R/8 | 2,570,688 | 01/09/2021 | SDRF/2021-22/P/8 | 106,862 | |||||||||
01/09/2021 | SDRF/2021-22/P/9 | 116,667 | ||||||||||||
03/09/2021 | MGNREGA/2021-22/P/19 | 14,000 | ||||||||||||
03/09/2021 | MGNREGA/2021-22/P/20 | 3,190 | ||||||||||||
06/09/2021 | MGNREGA/2021-22/P/21 | 7,500 | ||||||||||||
08/09/2021 | SFCG/2021-22/P/62 | 75,600 | ||||||||||||
08/09/2021 | SFCG/2021-22/P/63 | 214,654 | ||||||||||||
08/09/2021 | SFCG/2021-22/P/64 | 23,197 | ||||||||||||
08/09/2021 | SFCG/2021-22/P/65 | 4,890 | ||||||||||||
08/09/2021 | SFCG/2021-22/P/66 | 2,900 | ||||||||||||
08/09/2021 | SFCG/2021-22/P/67 | 70,166 | ||||||||||||
08/09/2021 | SFCG/2021-22/P/68 | 13,904 | ||||||||||||
08/09/2021 | SFCG/2021-22/P/69 | 1,043,478 | ||||||||||||
08/09/2021 | SFCG/2021-22/P/70 | 366,865 | ||||||||||||
08/09/2021 | SFCG/2021-22/P/71 | 351,816 | ||||||||||||
08/09/2021 | SFCG/2021-22/P/72 | 926,914 | ||||||||||||
08/09/2021 | SSS/2021-22/P/1 | 419,772 | ||||||||||||
13/09/2021 | MGNREGA/2021-22/P/22 | 1,367,842 | ||||||||||||
14/09/2021 | MGNREGA/2021-22/P/23 | 4,336 | ||||||||||||
14/09/2021 | MGNREGA/2021-22/P/24 | 1,800 | ||||||||||||
15/09/2021 | MGNREGA/2021-22/P/25 | 103,826 | ||||||||||||
15/09/2021 | SDRF/2021-22/P/10 | 1,455,746 | ||||||||||||
30/09/2021 | SDRF/2021-22/P/14 | 116,667 | ||||||||||||
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