Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | FFC/2019-20/R/6 | 312,567 | 01/09/2019 | FFC/2019-20/P/1 | 312,567 | |||||||||
04/09/2019 | SWMS/2019-20/R/9 | 200 | 02/09/2019 | FFC/2019-20/P/3 | 247,872 | |||||||||
10/09/2019 | OWN/2019-20/R/14 | 2,500 | 02/09/2019 | FFC/2019-20/P/4 | 85,139 | |||||||||
16/09/2019 | SFCG/2019-20/R/12 | 28,158 | 02/09/2019 | MGNREGA/2019-20/P/2 | 30,000 | |||||||||
16/09/2019 | SFCG/2019-20/R/15 | 58,102 | 02/09/2019 | PAR/2019-20/P/1 | 55,544 | |||||||||
17/09/2019 | SWMS/2019-20/R/10 | 5,032 | 02/09/2019 | TSC/2019-20/P/1 | 98,971 | |||||||||
18/09/2019 | OWN/2019-20/R/15 | 480 | 11/09/2019 | OWN/2019-20/P/45 | 1,500 | |||||||||
20/09/2019 | OWN/2019-20/R/16 | 2,500 | 12/09/2019 | OWN/2019-20/P/46 | 4,500 | |||||||||
21/09/2019 | SWMS/2019-20/R/11 | 300 | 13/09/2019 | OWN/2019-20/P/47 | 3,920 | |||||||||
27/09/2019 | OWN/2019-20/R/17 | 1,250 | 16/09/2019 | SFCG/2019-20/P/17 | 17,061 | |||||||||
27/09/2019 | OWN/2019-20/R/18 | 2,100 | 17/09/2019 | SFCG/2019-20/P/13 | 180 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 2,757 | 17/09/2019 | SFCG/2019-20/P/14 | 28,158 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 419 | 17/09/2019 | SFCG/2019-20/P/16 | 52,412 | |||||||||
30/09/2019 | SFCG/2019-20/R/13 | 877 | 17/09/2019 | SWMS/2019-20/P/6 | 5,032 | |||||||||
30/09/2019 | SFCG/2019-20/R/16 | 11,220 | 23/09/2019 | OWN/2019-20/P/48 | 4,990 | |||||||||
30/09/2019 | SWMS/2019-20/R/12 | 99 | 30/09/2019 | OWN/2019-20/P/49 | 1,500 | |||||||||
30/09/2019 | OWN/2019-20/P/50 | 15 | ||||||||||||
30/09/2019 | OWN/2019-20/P/51 | 2,276 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/15 | 28,158 | ||||||||||||
30/09/2019 | SWMS/2019-20/P/7 | 2,259 | ||||||||||||
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