Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | SFCG/2019-20/R/22 | 60,000 | 03/09/2019 | SFCG/2019-20/P/41 | 12,370 | |||||||||
18/09/2019 | OWN/2019-20/R/7 | 23,591 | 03/09/2019 | SFCG/2019-20/P/42 | 188,617 | |||||||||
18/09/2019 | SFCG/2019-20/R/16 | 15,393 | 03/09/2019 | SFCG/2019-20/P/43 | 56,856 | |||||||||
18/09/2019 | SWMS/2019-20/R/8 | 7,800 | 09/09/2019 | MGNREGA/2019-20/P/1 | 7 | |||||||||
21/09/2019 | SFCG/2019-20/R/17 | 11,400 | 09/09/2019 | SFCG/2019-20/P/44 | 2,773 | |||||||||
25/09/2019 | IAY/2019-20/R/2 | 4,276 | 16/09/2019 | SFCG/2019-20/P/53 | 30,696 | |||||||||
25/09/2019 | OWN/2019-20/R/8 | 1,083 | 20/09/2019 | SWMS/2019-20/P/6 | 7,800 | |||||||||
25/09/2019 | SWMS/2019-20/R/9 | 125 | 20/09/2019 | SWMS/2019-20/P/7 | 2,800 | |||||||||
27/09/2019 | SFCG/2019-20/R/18 | 2,399 | 25/09/2019 | SFCG/2019-20/P/45 | 6,500 | |||||||||
30/09/2019 | OWN/2019-20/P/8 | 24,388 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/46 | 6,300 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/47 | 4,729 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/48 | 4,858 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/49 | 4,896 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/50 | 4,526 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/51 | 12,370 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/52 | 8,850 | ||||||||||||
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