Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/10 | 39,620 | 03/03/2020 | OWN/2019-20/P/4 | 19,588 | |||||||||
05/03/2020 | OWN/2019-20/R/11 | 3,970 | 03/03/2020 | SFCG/2019-20/P/69 | 19,529 | |||||||||
12/03/2020 | SWMS/2019-20/R/12 | 46,800 | 03/03/2020 | SFCG/2019-20/P/70 | 4,950 | |||||||||
23/03/2020 | OWN/2019-20/R/12 | 57,740 | 03/03/2020 | SFCG/2019-20/P/71 | 24,375 | |||||||||
23/03/2020 | OWN/2019-20/R/13 | 2,500 | 04/03/2020 | SFCG/2019-20/P/72 | 4,828 | |||||||||
25/03/2020 | SFCG/2019-20/R/43 | 3,044 | 05/03/2020 | SFCG/2019-20/P/73 | 9,710 | |||||||||
25/03/2020 | SFCG/2019-20/R/44 | 2,500 | 09/03/2020 | SFCG/2019-20/P/62 | 21,048 | |||||||||
25/03/2020 | SWMS/2019-20/R/11 | 4,859 | 09/03/2020 | SFCG/2019-20/P/63 | 4,140 | |||||||||
09/03/2020 | SFCG/2019-20/P/64 | 4,140 | ||||||||||||
09/03/2020 | SFCG/2019-20/P/65 | 4,780 | ||||||||||||
09/03/2020 | SFCG/2019-20/P/66 | 4,780 | ||||||||||||
10/03/2020 | MGNREGA/2019-20/P/1 | 3,702 | ||||||||||||
10/03/2020 | OWN/2019-20/P/5 | 28,890 | ||||||||||||
10/03/2020 | SFCG/2019-20/P/74 | 24,398 | ||||||||||||
23/03/2020 | OWN/2019-20/P/6 | 9,700 | ||||||||||||
23/03/2020 | OWN/2019-20/P/7 | 8,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/8 | 4,600 | ||||||||||||
25/03/2020 | OWN/2019-20/P/9 | 14,200 | ||||||||||||
25/03/2020 | SFCG/2019-20/P/75 | 31,880 | ||||||||||||
25/03/2020 | SFCG/2019-20/P/76 | 7,900 | ||||||||||||
26/03/2020 | SFCG/2019-20/P/77 | 15,120 | ||||||||||||
27/03/2020 | OWN/2019-20/P/10 | 8,160 | ||||||||||||
27/03/2020 | OWN/2019-20/P/11 | 13,654 | ||||||||||||
27/03/2020 | OWN/2019-20/P/12 | 18,903 | ||||||||||||
27/03/2020 | OWN/2019-20/P/13 | 19,901 | ||||||||||||
27/03/2020 | SFCG/2019-20/P/78 | 19,325 | ||||||||||||
31/03/2020 | RBMRS/2019-20/P/1 | 206,703 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/80 | 104,418 | ||||||||||||
31/03/2020 | SFCG/2019-20/P/81 | 2,140 | ||||||||||||
31/03/2020 | THFC/2019-20/P/1 | 497,359 | ||||||||||||
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