Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | SFCG/2019-20/R/1 | 11,898 | 02/04/2019 | SFCG/2019-20/P/1 | 545,223 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 227,332 | 03/04/2019 | SWMS/2019-20/P/1 | 305,700 | |||||||||
04/04/2019 | SWMS/2019-20/R/1 | 364,000 | 08/04/2019 | SFCG/2019-20/P/2 | 112,900 | |||||||||
11/04/2019 | PF/2019-20/R/1 | 35,000 | 10/04/2019 | MGNREGA/2019-20/P/1 | 227,332 | |||||||||
25/04/2019 | SFCG/2019-20/R/2 | 5,248 | 11/04/2019 | TSC/2019-20/P/1 | 156,000 | |||||||||
26/04/2019 | SFCG/2019-20/R/3 | 168 | 12/04/2019 | SFCG/2019-20/P/3 | 162,078 | |||||||||
26/04/2019 | SFCG/2019-20/R/4 | 832,967 | 16/04/2019 | TSC/2019-20/P/2 | 138,000 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/2 | 195,158 | 25/04/2019 | SFCG/2019-20/P/6 | 228,073 | |||||||||
30/04/2019 | SFCG/2019-20/R/5 | 5,900 | 29/04/2019 | Fuel a/c/2019-20/P/1 | 19,240 | |||||||||
29/04/2019 | TSC/2019-20/P/3 | 1,764 | ||||||||||||
30/04/2019 | IAY/2019-20/P/8 | 12,286 | ||||||||||||
30/04/2019 | IAY/2019-20/P/9 | 61 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/2 | 195,158 | ||||||||||||
30/04/2019 | SFCG/2019-20/P/5 | 411,875 | ||||||||||||
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