Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | SFCG/2020-21/R/1 | 11,000 | 02/04/2020 | SFCG/2020-21/P/4 | 4,500 | |||||||||
01/04/2020 | SFCG/2020-21/R/2 | 2,340 | 02/04/2020 | SFCG/2020-21/P/5 | 10,080 | |||||||||
20/04/2020 | SFCG/2020-21/R/4 | 280,067 | 02/04/2020 | TSC/2020-21/P/1 | 18,620 | |||||||||
22/04/2020 | SFCG/2020-21/R/5 | 11,458 | 02/04/2020 | TSC/2020-21/P/2 | 380 | |||||||||
22/04/2020 | SFCG/2020-21/R/6 | 3,055 | 07/04/2020 | MGNREGA/2020-21/P/1 | 9,730 | |||||||||
22/04/2020 | SFCG/2020-21/R/7 | 36,168 | 07/04/2020 | MGNREGA/2020-21/P/3 | 23,520 | |||||||||
30/04/2020 | MGNREGA/2020-21/R/1 | 149,869 | 07/04/2020 | MGNREGA/2020-21/P/4 | 480 | |||||||||
30/04/2020 | SFCG/2020-21/R/8 | 9,000 | 08/04/2020 | Fuel a/c/2020-21/P/1 | 23,651 | |||||||||
30/04/2020 | SFCG/2020-21/R/9 | 1,980 | 15/04/2020 | SFCG/2020-21/P/13 | 1,875 | |||||||||
30/04/2020 | TSC/2020-21/R/1 | 65,451 | 17/04/2020 | PMGAY/2020-21/P/1 | 20,000 | |||||||||
22/04/2020 | SFCG/2020-21/P/18 | 139,520 | ||||||||||||
22/04/2020 | SFCG/2020-21/P/19 | 32,878 | ||||||||||||
22/04/2020 | SFCG/2020-21/P/20 | 14,131 | ||||||||||||
30/04/2020 | MGNREGA/2020-21/P/2 | 24,000 | ||||||||||||
30/04/2020 | SFCG/2020-21/P/23 | 47,484 | ||||||||||||
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