Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | SFCG/2019-20/R/53 | 5,542 | 04/09/2019 | SFCG/2019-20/P/124 | 48,101 | |||||||||
09/09/2019 | SFCG/2019-20/R/54 | 2,950 | 04/09/2019 | SFCG/2019-20/P/125 | 360 | |||||||||
12/09/2019 | SFCG/2019-20/R/55 | 11,276 | 06/09/2019 | SFCG/2019-20/P/101 | 6,300 | |||||||||
16/09/2019 | SFCG/2019-20/R/56 | 20,214 | 06/09/2019 | SFCG/2019-20/P/102 | 2,230 | |||||||||
18/09/2019 | SFCG/2019-20/R/57 | 17,672 | 06/09/2019 | SFCG/2019-20/P/103 | 2,580 | |||||||||
18/09/2019 | SFCG/2019-20/R/58 | 150,053 | 06/09/2019 | SFCG/2019-20/P/104 | 1,503 | |||||||||
21/09/2019 | SFCG/2019-20/R/62 | 48,701 | 06/09/2019 | SFCG/2019-20/P/105 | 44,895 | |||||||||
23/09/2019 | SFCG/2019-20/R/59 | 45,797 | 16/09/2019 | SFCG/2019-20/P/106 | 4,800 | |||||||||
24/09/2019 | FFC/2019-20/R/5 | 60,000 | 16/09/2019 | SFCG/2019-20/P/107 | 3,169 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 4,444 | 17/09/2019 | SFCG/2019-20/P/108 | 1,800 | |||||||||
30/09/2019 | IAY/2019-20/R/4 | 41,104 | 17/09/2019 | SFCG/2019-20/P/109 | 4,572 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 2,064 | 18/09/2019 | SFCG/2019-20/P/110 | 3,200 | |||||||||
30/09/2019 | NRLM/2019-20/R/3 | 212 | 18/09/2019 | SFCG/2019-20/P/111 | 3,600 | |||||||||
30/09/2019 | SFCG/2019-20/R/60 | 6,940 | 20/09/2019 | SFCG/2019-20/P/112 | 176,150 | |||||||||
30/09/2019 | SFCG/2019-20/R/61 | 13,460 | 20/09/2019 | SFCG/2019-20/P/113 | 23,330 | |||||||||
30/09/2019 | SFCG/2019-20/R/63 | 808 | 24/09/2019 | SFCG/2019-20/P/114 | 3,800 | |||||||||
24/09/2019 | SFCG/2019-20/P/115 | 24,786 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/116 | 4,600 | ||||||||||||
25/09/2019 | SFCG/2019-20/P/117 | 8,894 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/118 | 1,300 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/119 | 9,983 | ||||||||||||
30/09/2019 | FFC/2019-20/P/7 | 93,412 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/120 | 6,539 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/121 | 2,400 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/122 | 9,320 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/123 | 1,750 | ||||||||||||
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