Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/28 | 23,165 | 02/07/2019 | OWN/2019-20/P/13 | 38,190 | |||||||||
12/07/2019 | OWN/2019-20/R/22 | 4,500 | 02/07/2019 | SFCG/2019-20/P/16 | 24,628 | |||||||||
12/07/2019 | OWN/2019-20/R/23 | 450 | 03/07/2019 | CMSPGHS/2019-20/P/1 | 658.2 | |||||||||
12/07/2019 | OWN/2019-20/R/24 | 2,720 | 03/07/2019 | MGNREGA/2019-20/P/1 | 5,617 | |||||||||
12/07/2019 | OWN/2019-20/R/25 | 1,400 | 04/07/2019 | OWN/2019-20/P/14 | 13,000 | |||||||||
12/07/2019 | OWN/2019-20/R/26 | 1,080 | 04/07/2019 | OWN/2019-20/P/15 | 8,750 | |||||||||
12/07/2019 | OWN/2019-20/R/27 | 600 | 04/07/2019 | SFCG/2019-20/P/29 | 7,409 | |||||||||
12/07/2019 | SWMS/2019-20/R/8 | 26,000 | 09/07/2019 | SFCG/2019-20/P/30 | 176,197 | |||||||||
20/07/2019 | SFCG/2019-20/R/27 | 115,095 | 10/07/2019 | SFCG/2019-20/P/57 | 34,700 | |||||||||
20/07/2019 | SFCG/2019-20/R/34 | 60,000 | 10/07/2019 | SFCG/2019-20/P/58 | 11,700 | |||||||||
24/07/2019 | SWMS/2019-20/R/9 | 5,000 | 15/07/2019 | SWMS/2019-20/P/5 | 26,000 | |||||||||
29/07/2019 | OWN/2019-20/R/29 | 360 | 17/07/2019 | SFCG/2019-20/P/59 | 58,528 | |||||||||
31/07/2019 | SFCG/2019-20/R/36 | 32,556 | 17/07/2019 | SFCG/2019-20/P/60 | 4,600 | |||||||||
25/07/2019 | SFCG/2019-20/P/61 | 19,750 | ||||||||||||
25/07/2019 | SFCG/2019-20/P/62 | 9,289 | ||||||||||||
25/07/2019 | SWMS/2019-20/P/7 | 5,000 | ||||||||||||
25/07/2019 | SWMS/2019-20/P/8 | 5,000 | ||||||||||||
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