Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 144,801 | 03/10/2019 | MGNREGA/2019-20/P/22 | 22,000 | |||||||||
01/10/2019 | SFCG/2019-20/R/47 | 620,958 | 04/10/2019 | SFCG/2019-20/P/146 | 10,000 | |||||||||
03/10/2019 | OWN/2019-20/R/16 | 2,010 | 04/10/2019 | SFCG/2019-20/P/147 | 7,000 | |||||||||
04/10/2019 | NMP/2019-20/R/5 | 3,331 | 04/10/2019 | SFCG/2019-20/P/148 | 3,000 | |||||||||
04/10/2019 | NMP/2019-20/R/6 | 658 | 04/10/2019 | SFCG/2019-20/P/149 | 2,600 | |||||||||
04/10/2019 | NMP/2019-20/R/7 | 1,056 | 09/10/2019 | MGNREGA/2019-20/P/23 | 3,614 | |||||||||
09/10/2019 | NMP/2019-20/R/9 | 9,477 | 09/10/2019 | NMP/2019-20/P/4 | 205,700 | |||||||||
10/10/2019 | OWN/2019-20/R/17 | 3,630 | 09/10/2019 | NMP/2019-20/P/5 | 188,400 | |||||||||
10/10/2019 | OWN/2019-20/R/18 | 5,310 | 14/10/2019 | SFCG/2019-20/P/150 | 5,908 | |||||||||
17/10/2019 | OWN/2019-20/R/19 | 24,300 | 14/10/2019 | SFCG/2019-20/P/151 | 72 | |||||||||
21/10/2019 | OWN/2019-20/R/20 | 312,120 | 16/10/2019 | SFCG/2019-20/P/152 | 32,345 | |||||||||
21/10/2019 | SFCG/2019-20/R/48 | 1,761,691 | 16/10/2019 | SFCG/2019-20/P/153 | 16,222 | |||||||||
22/10/2019 | NMP/2019-20/R/10 | 47,085 | 16/10/2019 | SFCG/2019-20/P/154 | 412 | |||||||||
23/10/2019 | NMP/2019-20/R/11 | 13,763 | 16/10/2019 | SFCG/2019-20/P/155 | 4,800 | |||||||||
30/10/2019 | OWN/2019-20/R/21 | 3,540 | 24/10/2019 | SFCG/2019-20/P/156 | 4,813 | |||||||||
31/10/2019 | OWN/2019-20/R/22 | 3,540 | 25/10/2019 | MGNREGA/2019-20/P/24 | 2,800 | |||||||||
31/10/2019 | SFCG/2019-20/R/49 | 620,958 | 25/10/2019 | MGNREGA/2019-20/P/25 | 1,737 | |||||||||
25/10/2019 | MGNREGA/2019-20/P/26 | 3,900 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/27 | 64,108 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/28 | 46.02 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/29 | 36,705 | ||||||||||||
31/10/2019 | OWN/2019-20/P/13 | 251,744 | ||||||||||||
31/10/2019 | OWN/2019-20/P/14 | 44,867 | ||||||||||||
31/10/2019 | SFCG/2019-20/P/272 | 32,886 | ||||||||||||
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