Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/9 | 8,947 | 01/07/2019 | SFCG/2019-20/P/33 | 429,991 | |||||||||
08/07/2019 | OWN/2019-20/R/10 | 1,958 | 16/07/2019 | SFCG/2019-20/P/20 | 31,740 | |||||||||
09/07/2019 | OWN/2019-20/R/12 | 2,292 | 16/07/2019 | SFCG/2019-20/P/28 | 46,478 | |||||||||
10/07/2019 | OWN/2019-20/R/11 | 5,890 | 16/07/2019 | SWMS/2019-20/P/4 | 20,800 | |||||||||
11/07/2019 | SFCG/2019-20/R/29 | 47,698 | 17/07/2019 | OWN/2019-20/P/13 | 4,475 | |||||||||
11/07/2019 | SFCG/2019-20/R/32 | 60,000 | 17/07/2019 | SFCG/2019-20/P/35 | 2,100 | |||||||||
11/07/2019 | SFCG/2019-20/R/38 | 88,912 | 22/07/2019 | OWN/2019-20/P/14 | 19,453 | |||||||||
19/07/2019 | SWMS/2019-20/R/5 | 20,800 | 22/07/2019 | SFCG/2019-20/P/36 | 12,912 | |||||||||
22/07/2019 | SFCG/2019-20/P/37 | 38,000 | ||||||||||||
22/07/2019 | SFCG/2019-20/P/38 | 4,413 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/2 | 2,700 | ||||||||||||
31/07/2019 | OWN/2019-20/P/15 | 118 | ||||||||||||
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