Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/9 | 54,345 | 01/01/2020 | MGNREGA/2019-20/P/2 | 29.5 | 10/01/2020 | SFC/2019-20/C/1 | 318,683 | ||||||
01/01/2020 | HY/2019-20/R/3 | 5 | 01/01/2020 | NOAPS/2019-20/P/11 | 29.5 | 16/01/2020 | NOAPS/2019-20/C/9 | 420,000 | ||||||
01/01/2020 | MGNREGA/2019-20/R/2 | 114 | 06/01/2020 | SFC/2019-20/P/6 | 17.7 | 18/01/2020 | NOAPS/2019-20/C/10 | 19,000 | ||||||
01/01/2020 | NOAPS/2019-20/R/14 | 502 | 09/01/2020 | 4THSFC/2019-20/P/8 | 188,190 | |||||||||
01/01/2020 | NOAPS/2019-20/R/15 | 34 | 09/01/2020 | 4THSFC/2019-20/P/9 | 350,366 | |||||||||
10/01/2020 | SFC/2019-20/R/8 | 3,477 | 09/01/2020 | FFC/2019-20/P/14 | 242,419 | |||||||||
14/01/2020 | NOAPS/2019-20/R/16 | 400,000 | 10/01/2020 | SFC/2019-20/P/7 | 334,847 | |||||||||
15/01/2020 | HY/2019-20/R/4 | 4,000 | 10/01/2020 | SFC/2019-20/P/8 | 175,282 | |||||||||
21/01/2020 | HY/2019-20/R/5 | 2,000 | 10/01/2020 | SFC/2019-20/P/9 | 75,000 | |||||||||
15/01/2020 | HY/2019-20/P/1 | 2,000 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/12 | 401,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/15 | 24,742 | ||||||||||||
24/01/2020 | FFC/2019-20/P/16 | 251,789 | ||||||||||||
27/01/2020 | 4THSFC/2019-20/P/10 | 75,000 | ||||||||||||
27/01/2020 | HY/2019-20/P/2 | 2,000 | ||||||||||||
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