Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 445,924.1 | 01/11/2019 | CMSPGHS/2019-20/P/1 | 0.13 | |||||||||
11/11/2019 | IAY/2019-20/R/3 | 1,178 | 01/11/2019 | FFC/2019-20/P/3 | 1,118,480.1 | |||||||||
11/11/2019 | OWN/2019-20/R/33 | 236 | 01/11/2019 | MGNREGA/2019-20/P/1 | 253,403 | |||||||||
11/11/2019 | OWN/2019-20/R/34 | 125,770 | 11/11/2019 | OWN/2019-20/P/62 | 57,131 | |||||||||
11/11/2019 | SFCG/2019-20/R/24 | 941 | 11/11/2019 | OWN/2019-20/P/63 | 29,036 | |||||||||
12/11/2019 | SFCG/2019-20/R/19 | 705 | 12/11/2019 | OWN/2019-20/P/65 | 2,500 | |||||||||
12/11/2019 | SFCG/2019-20/R/21 | 60,000 | 12/11/2019 | SFCG/2019-20/P/26 | 16,264 | |||||||||
13/11/2019 | OWN/2019-20/R/35 | 18,000 | 21/11/2019 | SFCG/2019-20/P/27 | 17,120 | |||||||||
19/11/2019 | SFCG/2019-20/R/20 | 60,000 | 29/11/2019 | OWN/2019-20/P/69 | 54,806 | |||||||||
19/11/2019 | SFCG/2019-20/R/25 | 20,000 | 29/11/2019 | SFCG/2019-20/P/34 | 70,252 | |||||||||
21/11/2019 | OWN/2019-20/R/37 | 2,000 | 30/11/2019 | OWN/2019-20/P/67 | 51,507 | |||||||||
28/11/2019 | OWN/2019-20/R/38 | 83,500 | 30/11/2019 | OWN/2019-20/P/68 | 67,863 | |||||||||
28/11/2019 | OWN/2019-20/R/39 | 20,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/40 | 19,169 | ||||||||||||
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