Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/11 | 66,605 | 06/03/2020 | OWN/2019-20/P/77 | 9,000 | |||||||||
06/03/2020 | OWN/2019-20/R/12 | 135,479 | 06/03/2020 | SFCG/2019-20/P/159 | 55,163 | |||||||||
18/03/2020 | SFCG/2019-20/R/57 | 43,750 | 16/03/2020 | OWN/2019-20/P/68 | 13,953 | |||||||||
21/03/2020 | OWN/2019-20/R/14 | 2,563 | 16/03/2020 | OWN/2019-20/P/69 | 1,550 | |||||||||
25/03/2020 | MINES/2019-20/R/34 | 20,706 | 16/03/2020 | SFCG/2019-20/P/144 | 33,600 | |||||||||
25/03/2020 | OWN/2019-20/R/13 | 4,199 | 16/03/2020 | SFCG/2019-20/P/145 | 20,000 | |||||||||
25/03/2020 | SFCG/2019-20/R/59 | 2,667 | 16/03/2020 | SFCG/2019-20/P/146 | 6,000 | |||||||||
25/03/2020 | SFCG/2019-20/R/62 | 850 | 16/03/2020 | SFCG/2019-20/P/160 | 1,620 | |||||||||
27/03/2020 | OWN/2019-20/R/15 | 15,200 | 19/03/2020 | MINES/2019-20/P/58 | 937,448 | |||||||||
30/03/2020 | MINES/2019-20/R/35 | 300,000 | 19/03/2020 | MINES/2019-20/P/59 | 192,003 | |||||||||
31/03/2020 | SFCG/2019-20/R/60 | 300,000 | 19/03/2020 | OWN/2019-20/P/70 | 14,400 | |||||||||
19/03/2020 | OWN/2019-20/P/71 | 9,975 | ||||||||||||
19/03/2020 | OWN/2019-20/P/72 | 13,030 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/147 | 19,903 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/148 | 15,100 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/149 | 22,000 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/150 | 22,650 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/155 | 50,228 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/156 | 328,346 | ||||||||||||
21/03/2020 | MINES/2019-20/P/60 | 473,367 | ||||||||||||
23/03/2020 | MGNREGA/2019-20/P/1 | 33,900 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/151 | 14,071 | ||||||||||||
30/03/2020 | OWN/2019-20/P/73 | 5,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/74 | 8,000 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/152 | 35,082 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/153 | 14,433 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/154 | 15,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 11,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/76 | 438 | ||||||||||||
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