Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/6 | 292,000 | 02/01/2020 | SFCG/2019-20/P/208 | 49,702 | |||||||||
04/01/2020 | NMP/2019-20/R/8 | 18,028 | 06/01/2020 | MGNREGA/2019-20/P/51 | 37,015 | |||||||||
10/01/2020 | OWN/2019-20/R/33 | 162 | 06/01/2020 | MGNREGA/2019-20/P/52 | 36,150 | |||||||||
14/01/2020 | OWN/2019-20/R/34 | 72 | 07/01/2020 | MGNREGA/2019-20/P/53 | 22,000 | |||||||||
23/01/2020 | OWN/2019-20/R/35 | 23,650 | 13/01/2020 | MGNREGA/2019-20/P/54 | 1,178 | |||||||||
23/01/2020 | SFCG/2019-20/R/52 | 671,358 | 13/01/2020 | SFCG/2019-20/P/209 | 10,000 | |||||||||
25/01/2020 | OWN/2019-20/R/36 | 186 | 13/01/2020 | SFCG/2019-20/P/210 | 9,000 | |||||||||
27/01/2020 | MGNREGA/2019-20/R/7 | 120,000 | 13/01/2020 | SFCG/2019-20/P/211 | 3,000 | |||||||||
28/01/2020 | OWN/2019-20/R/37 | 30,480 | 13/01/2020 | SFCG/2019-20/P/212 | 9,484 | |||||||||
30/01/2020 | OWN/2019-20/R/38 | 123 | 13/01/2020 | SFCG/2019-20/P/213 | 8,600 | |||||||||
30/01/2020 | OWN/2019-20/R/39 | 5 | 20/01/2020 | SFCG/2019-20/P/214 | 412 | |||||||||
20/01/2020 | SFCG/2019-20/P/215 | 1,300 | ||||||||||||
22/01/2020 | SFCG/2019-20/P/216 | 38,750 | ||||||||||||
24/01/2020 | SFCG/2019-20/P/217 | 89,200 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/55 | 235,980 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/56 | 66,870 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/57 | 3,120 | ||||||||||||
27/01/2020 | NMP/2019-20/P/6 | 206,800 | ||||||||||||
27/01/2020 | NMP/2019-20/P/7 | 201,300 | ||||||||||||
27/01/2020 | NMP/2019-20/P/9 | 258,300 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/218 | 246,503 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/219 | 2,497 | ||||||||||||
29/01/2020 | SFCG/2019-20/P/220 | 178,958 | ||||||||||||
29/01/2020 | SFCG/2019-20/P/221 | 1,973 | ||||||||||||
29/01/2020 | SFCG/2019-20/P/222 | 3,750 | ||||||||||||
29/01/2020 | SFCG/2019-20/P/223 | 3,946 | ||||||||||||
31/01/2020 | OWN/2019-20/P/21 | 257,073 | ||||||||||||
31/01/2020 | OWN/2019-20/P/22 | 42,649 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/224 | 200,000 | ||||||||||||
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