Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | SFCG/2020-21/R/48 | 799,773 | 03/08/2020 | NMP/2020-21/P/9 | 6,000 | |||||||||
10/08/2020 | MGNREGA/2020-21/R/14 | 31,738 | 04/08/2020 | SFCG/2020-21/P/134 | 22,000 | |||||||||
12/08/2020 | CMSPGHS/2020-21/R/3 | 500,000 | 04/08/2020 | SFCG/2020-21/P/135 | 6,000 | |||||||||
12/08/2020 | OWN/2020-21/R/3 | 5,920 | 05/08/2020 | NMP/2020-21/P/10 | 94,380 | |||||||||
25/08/2020 | XVFC/2020-21/R/1 | 3,017,682 | 05/08/2020 | SFCG/2020-21/P/147 | 11,813 | |||||||||
27/08/2020 | SWMS/2020-21/R/8 | 369,200 | 07/08/2020 | SFCG/2020-21/P/136 | 15,426 | |||||||||
31/08/2020 | PF/2020-21/R/7 | 10,000 | 07/08/2020 | SFCG/2020-21/P/137 | 22,282 | |||||||||
07/08/2020 | SFCG/2020-21/P/138 | 31,738 | ||||||||||||
07/08/2020 | SFCG/2020-21/P/139 | 15,000 | ||||||||||||
07/08/2020 | SFCG/2020-21/P/140 | 4,000 | ||||||||||||
12/08/2020 | CMSPGHS/2020-21/P/62 | 1,800 | ||||||||||||
12/08/2020 | MGNREGA/2020-21/P/22 | 31,738 | ||||||||||||
12/08/2020 | SFCG/2020-21/P/141 | 76,950 | ||||||||||||
12/08/2020 | SFCG/2020-21/P/143 | 76,950 | ||||||||||||
13/08/2020 | CMSPGHS/2020-21/P/58 | 79,450 | ||||||||||||
13/08/2020 | SFCG/2020-21/P/142 | 8,290 | ||||||||||||
13/08/2020 | SFCG/2020-21/P/144 | 2,572 | ||||||||||||
14/08/2020 | SFCG/2020-21/P/145 | 72,750 | ||||||||||||
17/08/2020 | SWMS/2020-21/P/7 | 31,106 | ||||||||||||
18/08/2020 | SFCG/2020-21/P/146 | 4,738 | ||||||||||||
18/08/2020 | SFCG/2020-21/P/149 | 85,587 | ||||||||||||
18/08/2020 | SFCG/2020-21/P/150 | 89,019 | ||||||||||||
20/08/2020 | CMSPGHS/2020-21/P/59 | 79,450 | ||||||||||||
20/08/2020 | CMSPGHS/2020-21/P/60 | 48,200 | ||||||||||||
20/08/2020 | CMSPGHS/2020-21/P/61 | 79,450 | ||||||||||||
20/08/2020 | SFCG/2020-21/P/151 | 76,215 | ||||||||||||
25/08/2020 | SFCG/2020-21/P/152 | 304,062 | ||||||||||||
26/08/2020 | SWMS/2020-21/P/9 | 369,200 | ||||||||||||
28/08/2020 | SWMS/2020-21/P/8 | 970 | ||||||||||||
31/08/2020 | CMSPGHS/2020-21/P/63 | 1,800 | ||||||||||||
31/08/2020 | CMSPGHS/2020-21/P/69 | 72 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/153 | 284,900 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/154 | 73,953 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/155 | 28,303 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/156 | 8,157 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/157 | 2,409 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/158 | 15,000 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/159 | 59,845 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/160 | 7,367 | ||||||||||||
31/08/2020 | SFCG/2020-21/P/161 | 4,730 | ||||||||||||
|