Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SFCG/2019-20/R/57 | 77,559 | 10/03/2020 | SFCG/2019-20/P/127 | 81,629 | |||||||||
07/03/2020 | SFCG/2019-20/R/58 | 544,000 | 10/03/2020 | SFCG/2019-20/P/128 | 5,225 | |||||||||
17/03/2020 | SFCG/2019-20/R/59 | 6,336 | 10/03/2020 | SFCG/2019-20/P/129 | 18,480 | |||||||||
18/03/2020 | SWMS/2019-20/R/14 | 13,000 | 10/03/2020 | SFCG/2019-20/P/137 | 35,658 | |||||||||
20/03/2020 | SFCG/2019-20/R/60 | 184,285 | 10/03/2020 | SFCG/2019-20/P/138 | 43,290 | |||||||||
21/03/2020 | SFCG/2019-20/R/61 | 17,155 | 14/03/2020 | SFCG/2019-20/P/130 | 19,940 | |||||||||
30/03/2020 | SFCG/2019-20/R/62 | 4,400 | 14/03/2020 | SFCG/2019-20/P/131 | 2,500 | |||||||||
31/03/2020 | MINES/2019-20/R/13 | 14,856 | 16/03/2020 | MGNREGA/2019-20/P/1 | 176,344 | |||||||||
31/03/2020 | SFCG/2019-20/R/55 | 300,000 | 16/03/2020 | SFCG/2019-20/P/132 | 150,671 | |||||||||
31/03/2020 | SFCG/2019-20/R/56 | 12,951 | 16/03/2020 | SFCG/2019-20/P/133 | 89,022 | |||||||||
31/03/2020 | SFCG/2019-20/R/63 | 1,230 | 16/03/2020 | SFCG/2019-20/P/134 | 33,356 | |||||||||
31/03/2020 | SFCG/2019-20/R/65 | 862 | 18/03/2020 | SFCG/2019-20/P/135 | 11,200 | |||||||||
31/03/2020 | SWMS/2019-20/R/15 | 524 | 18/03/2020 | SWMS/2019-20/P/10 | 39,000 | |||||||||
19/03/2020 | MINES/2019-20/P/24 | 471,299 | ||||||||||||
19/03/2020 | MINES/2019-20/P/25 | 470,674 | ||||||||||||
21/03/2020 | SFCG/2019-20/P/136 | 220,309 | ||||||||||||
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