Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 767,088 | 10/06/2019 | SWMS/2019-20/P/3 | 20,800 | 01/06/2019 | MGNREGA/2019-20/J/1 | 2,700 | ||||||
12/06/2019 | OWN/2019-20/R/4 | 4,790 | 14/06/2019 | SFCG/2019-20/P/11 | 31,740 | |||||||||
12/06/2019 | OWN/2019-20/R/5 | 479 | 14/06/2019 | SFCG/2019-20/P/27 | 48,186 | |||||||||
12/06/2019 | OWN/2019-20/R/6 | 2,160 | 17/06/2019 | SFCG/2019-20/P/12 | 20,904 | |||||||||
12/06/2019 | OWN/2019-20/R/7 | 91 | 17/06/2019 | SFCG/2019-20/P/13 | 173,863 | |||||||||
14/06/2019 | SFCG/2019-20/R/13 | 363,157 | 17/06/2019 | SFCG/2019-20/P/14 | 32,669 | |||||||||
14/06/2019 | SFCG/2019-20/R/23 | 47,698 | 18/06/2019 | OWN/2019-20/P/11 | 12,880 | |||||||||
14/06/2019 | SFCG/2019-20/R/30 | 180,000 | 18/06/2019 | OWN/2019-20/P/6 | 2,100 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 18,764 | 18/06/2019 | OWN/2019-20/P/7 | 4,800 | |||||||||
19/06/2019 | SWMS/2019-20/R/3 | 20,800 | 18/06/2019 | SFCG/2019-20/P/15 | 24,486 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 10,214 | 18/06/2019 | SFCG/2019-20/P/16 | 8,000 | |||||||||
25/06/2019 | NRLM/2019-20/R/1 | 56 | 18/06/2019 | SFCG/2019-20/P/17 | 56,935 | |||||||||
25/06/2019 | SFCG/2019-20/R/14 | 1,463 | 18/06/2019 | SFCG/2019-20/P/18 | 14,200 | |||||||||
25/06/2019 | SFCG/2019-20/R/24 | 886 | 20/06/2019 | OWN/2019-20/P/12 | 14,587 | |||||||||
25/06/2019 | SFCG/2019-20/R/31 | 3,220 | ||||||||||||
25/06/2019 | SWMS/2019-20/R/4 | 1,467 | ||||||||||||
26/06/2019 | OWN/2019-20/R/1 | 4,442 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 12,015 | ||||||||||||
30/06/2019 | RHS/2019-20/R/1 | 818 | ||||||||||||
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