Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MGNREGA/2019-20/R/13 | 349,512 | 06/01/2020 | SFCG/2019-20/P/193 | 12,400 | |||||||||
02/01/2020 | PF/2019-20/R/10 | 49,780 | 06/01/2020 | SFCG/2019-20/P/194 | 3,000 | |||||||||
09/01/2020 | OWN/2019-20/R/32 | 37,860 | 07/01/2020 | MGNREGA/2019-20/P/57 | 313,104 | |||||||||
15/01/2020 | SFCG/2019-20/R/43 | 273,500 | 08/01/2020 | PF/2019-20/P/4 | 150,000 | |||||||||
20/01/2020 | SFCG/2019-20/R/36 | 1,519,423 | 08/01/2020 | SFCG/2019-20/P/195 | 52,155 | |||||||||
22/01/2020 | SFCG/2019-20/R/37 | 25,020 | 09/01/2020 | SFCG/2019-20/P/196 | 5,950 | |||||||||
27/01/2020 | ADWS/2019-20/R/1 | 28,012 | 09/01/2020 | SFCG/2019-20/P/197 | 8,899 | |||||||||
30/01/2020 | SEDS/2019-20/R/3 | 3,804 | 09/01/2020 | SFCG/2019-20/P/198 | 52,500 | |||||||||
31/01/2020 | BAT/2019-20/R/5 | 335 | 09/01/2020 | SFCG/2019-20/P/199 | 24,950 | |||||||||
31/01/2020 | COB/2019-20/R/4 | 271 | 09/01/2020 | SFCG/2019-20/P/200 | 42,710 | |||||||||
31/01/2020 | MGNREGA/2019-20/R/12 | 903 | 10/01/2020 | MGNREGA/2019-20/P/58 | 1,414 | |||||||||
31/01/2020 | MPLADS/2019-20/R/5 | 13,979 | 10/01/2020 | MGNREGA/2019-20/P/59 | 33,826 | |||||||||
31/01/2020 | PUSRP/2019-20/R/5 | 6,907 | 10/01/2020 | MGNREGA/2019-20/P/60 | 48 | |||||||||
31/01/2020 | PYKKA/2019-20/R/4 | 120 | 13/01/2020 | SFCG/2019-20/P/201 | 44,000 | |||||||||
31/01/2020 | RIMP/2019-20/R/4 | 70 | 13/01/2020 | SFCG/2019-20/P/202 | 48,630 | |||||||||
31/01/2020 | SFCG/2019-20/R/40 | 2,188 | 13/01/2020 | SFCG/2019-20/P/203 | 4,958 | |||||||||
31/01/2020 | SFCG/2019-20/R/42 | 7,119 | 14/01/2020 | SFCG/2019-20/P/204 | 53,134 | |||||||||
31/01/2020 | THAI/2019-20/R/10 | 18 | 21/01/2020 | SFCG/2019-20/P/205 | 2,604 | |||||||||
31/01/2020 | THAI/2019-20/R/12 | 26 | 21/01/2020 | SFCG/2019-20/P/206 | 3,712 | |||||||||
31/01/2020 | THAI/2019-20/R/14 | 837 | 22/01/2020 | SFCG/2019-20/P/207 | 18,975 | |||||||||
31/01/2020 | TSC/2019-20/R/3 | 5,472 | 22/01/2020 | SFCG/2019-20/P/208 | 2,381 | |||||||||
31/01/2020 | TSC/2019-20/R/7 | 55,440 | 22/01/2020 | SFCG/2019-20/P/209 | 19,800 | |||||||||
24/01/2020 | TSC/2019-20/P/42 | 43,760 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/210 | 25,778 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/211 | 10,676 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/212 | 1,950 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/213 | 3,314 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/214 | 6,800 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/215 | 6,500 | ||||||||||||
28/01/2020 | SFCG/2019-20/P/216 | 182,478 | ||||||||||||
29/01/2020 | TSC/2019-20/P/43 | 146,320 | ||||||||||||
31/01/2020 | OWN/2019-20/P/112 | 990 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/217 | 260,161 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/218 | 71,459 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/219 | 82,393 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/220 | 3,000 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/221 | 2,985 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/222 | 2,985 | ||||||||||||
31/01/2020 | SFCG/2019-20/P/223 | 4,642 | ||||||||||||
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