Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/9 | 30,000 | 04/10/2019 | OWN/2019-20/P/24 | 26,300 | |||||||||
20/10/2019 | OWN/2019-20/R/10 | 31,099 | 05/10/2019 | OWN/2019-20/P/25 | 19,630 | |||||||||
20/10/2019 | SFCG/2019-20/R/13 | 3,700 | 09/10/2019 | OWN/2019-20/P/26 | 4,950 | |||||||||
21/10/2019 | OWN/2019-20/R/11 | 6,473 | 09/10/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
31/10/2019 | OWN/2019-20/R/12 | 2,093 | 09/10/2019 | SFCG/2019-20/P/15 | 19,328 | |||||||||
31/10/2019 | SFCG/2019-20/R/12 | 10,364 | 09/10/2019 | SFCG/2019-20/P/18 | 3,460 | |||||||||
31/10/2019 | SFCG/2019-20/R/14 | 2,813 | 11/10/2019 | SFCG/2019-20/P/16 | 15,120 | |||||||||
14/10/2019 | OWN/2019-20/P/28 | 19,800 | ||||||||||||
14/10/2019 | OWN/2019-20/P/29 | 17,300 | ||||||||||||
21/10/2019 | SFCG/2019-20/P/17 | 5,000 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/1 | 293,104.5 | ||||||||||||
23/10/2019 | OWN/2019-20/P/30 | 14,570 | ||||||||||||
23/10/2019 | OWN/2019-20/P/31 | 31,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/32 | 12,000 | ||||||||||||
23/10/2019 | SFCG/2019-20/P/14 | 460,687 | ||||||||||||
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