Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | SWMS/2019-20/R/12 | 241,800 | 02/03/2020 | MGNREGA/2019-20/P/52 | 109,435 | |||||||||
30/03/2020 | SFCG/2019-20/R/81 | 1,980 | 02/03/2020 | SFCG/2019-20/P/426 | 4,400 | |||||||||
30/03/2020 | SFCG/2019-20/R/82 | 1,338 | 02/03/2020 | SFCG/2019-20/P/427 | 9,975 | |||||||||
30/03/2020 | SURPLUS/2019-20/R/3 | 18 | 03/03/2020 | MGNREGA/2019-20/P/53 | 12,000 | |||||||||
30/03/2020 | THAI/2019-20/R/12 | 3,317 | 03/03/2020 | MGNREGA/2019-20/P/54 | 12,000 | |||||||||
30/03/2020 | THAI/2019-20/R/13 | 6,954 | 03/03/2020 | TSC/2019-20/P/13 | 19,000 | |||||||||
31/03/2020 | SURPLUS/2019-20/R/4 | 14 | 04/03/2020 | SFCG/2019-20/P/428 | 8,750 | |||||||||
04/03/2020 | SFCG/2019-20/P/429 | 7,400 | ||||||||||||
04/03/2020 | SFCG/2019-20/P/430 | 122,186 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/431 | 133,693 | ||||||||||||
18/03/2020 | SFCG/2019-20/P/432 | 2,225 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/433 | 3,840 | ||||||||||||
19/03/2020 | SFCG/2019-20/P/434 | 1,874 | ||||||||||||
23/03/2020 | SWMS/2019-20/P/11 | 241,800 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/435 | 66,132 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/436 | 9,504 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/437 | 4,500 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/438 | 11,237 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/439 | 51,167 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/440 | 5,000 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/441 | 4,038 | ||||||||||||
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