Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/9 | 60,856 | 04/02/2020 | SFCG/2019-20/P/73 | 37,690 | |||||||||
02/02/2020 | SFCG/2019-20/R/51 | 32,357 | 05/02/2020 | SFCG/2019-20/P/74 | 35,900 | |||||||||
02/02/2020 | SWMS/2019-20/R/13 | 13,000 | 06/02/2020 | SFCG/2019-20/P/86 | 28,922 | |||||||||
07/02/2020 | SFCG/2019-20/R/42 | 11,726 | 11/02/2020 | SWMS/2019-20/P/9 | 13,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/43 | 94,630 | 16/02/2020 | SFCG/2019-20/P/75 | 44,710 | |||||||||
10/02/2020 | SFCG/2019-20/R/44 | 20,427 | 16/02/2020 | SFCG/2019-20/P/76 | 23,325 | |||||||||
14/02/2020 | SFCG/2019-20/R/45 | 9,750 | 18/02/2020 | SFCG/2019-20/P/77 | 2,500 | |||||||||
17/02/2020 | SFCG/2019-20/R/46 | 34,815 | 20/02/2020 | MGNREGA/2019-20/P/1 | 137,135 | |||||||||
17/02/2020 | SFCG/2019-20/R/47 | 35,000 | 20/02/2020 | SFCG/2019-20/P/78 | 104,685 | |||||||||
17/02/2020 | SFCG/2019-20/R/48 | 67,240 | 20/02/2020 | SFCG/2019-20/P/79 | 21,737 | |||||||||
22/02/2020 | SWMS/2019-20/R/15 | 14,694 | 20/02/2020 | SFCG/2019-20/P/88 | 1,185,780 | |||||||||
21/02/2020 | SFCG/2019-20/P/80 | 33,817 | ||||||||||||
24/02/2020 | FFC/2019-20/P/13 | 22,002 | ||||||||||||
24/02/2020 | SFCG/2019-20/P/81 | 93,906 | ||||||||||||
25/02/2020 | SFCG/2019-20/P/82 | 39,450 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/83 | 38,475 | ||||||||||||
27/02/2020 | SFCG/2019-20/P/84 | 41,745 | ||||||||||||
28/02/2020 | SFCG/2019-20/P/87 | 28,922 | ||||||||||||
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