Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | SFCG/2019-20/R/11 | 3,600 | 03/09/2019 | OWN/2019-20/P/5 | 24,078 | |||||||||
10/09/2019 | SWMS/2019-20/R/7 | 5,200 | 06/09/2019 | SFCG/2019-20/P/23 | 2,773 | |||||||||
27/09/2019 | OWN/2019-20/R/8 | 23,591 | 16/09/2019 | SFCG/2019-20/P/24 | 1,000 | |||||||||
27/09/2019 | SFCG/2019-20/R/16 | 59,531 | 21/09/2019 | CMSPGHS/2019-20/P/1 | 3,031 | |||||||||
30/09/2019 | SFCG/2019-20/R/12 | 7,840 | 21/09/2019 | MGNREGA/2019-20/P/1 | 1,442 | |||||||||
25/09/2019 | SWMS/2019-20/P/6 | 2,800 | ||||||||||||
25/09/2019 | SWMS/2019-20/P/7 | 5,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/6 | 25,008 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/25 | 3,007 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/26 | 4,640 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/29 | 21,028 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/30 | 38,047 | ||||||||||||
30/09/2019 | SWMS/2019-20/P/8 | 2,224 | ||||||||||||
|