Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 1,124,937.1 | 01/11/2019 | CMSPGHS/2019-20/P/1 | 4,165 | |||||||||
11/11/2019 | IAY/2019-20/R/5 | 3,356 | 01/11/2019 | FFC/2019-20/P/2 | 1,124,942 | |||||||||
11/11/2019 | OWN/2019-20/R/27 | 952 | 01/11/2019 | MGNREGA/2019-20/P/1 | 279,192 | |||||||||
11/11/2019 | SFCG/2019-20/R/21 | 6,080 | 11/11/2019 | SFCG/2019-20/P/20 | 116,935 | |||||||||
11/11/2019 | SFCG/2019-20/R/22 | 60,000 | 11/11/2019 | SFCG/2019-20/P/21 | 135,584 | |||||||||
11/11/2019 | SFCG/2019-20/R/26 | 492 | 11/11/2019 | SFCG/2019-20/P/26 | 53,103 | |||||||||
19/11/2019 | OWN/2019-20/R/28 | 22,918 | 21/11/2019 | OWN/2019-20/P/31 | 10,915 | |||||||||
19/11/2019 | SFCG/2019-20/R/27 | 53,000 | 25/11/2019 | OWN/2019-20/P/33 | 22,776 | |||||||||
21/11/2019 | OWN/2019-20/R/26 | 24,200 | 30/11/2019 | OWN/2019-20/P/32 | 44,476 | |||||||||
27/11/2019 | OWN/2019-20/R/29 | 28,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/30 | 1,200 | ||||||||||||
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