Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 4THSFC/2019-20/R/3 | 7,340 | 01/10/2019 | 4THSFC/2019-20/P/3 | 6,000 | 01/10/2019 | FFC/2019-20/C/1 | 5,861,914 | ||||||
01/10/2019 | 4THSFC/2019-20/R/4 | 15,780 | 01/10/2019 | 4THSFC/2019-20/P/4 | 95,172 | 01/10/2019 | NOAPS/2019-20/C/13 | 35,998 | ||||||
01/10/2019 | FFC/2019-20/R/8 | 5,934 | 01/10/2019 | HY/2019-20/P/5 | 6,000 | 15/10/2019 | NOAPS/2019-20/C/11 | 239,000 | ||||||
01/10/2019 | HY/2019-20/R/5 | 6,000 | 01/10/2019 | NOAPS/2019-20/P/12 | 5,574,257 | 25/10/2019 | 4THSFC/2019-20/C/1 | 2,720,696 | ||||||
01/10/2019 | HY/2019-20/R/6 | 241 | 01/10/2019 | OWN/2019-20/P/1 | 1,500 | 25/10/2019 | NOAPS/2019-20/C/12 | 12,200 | ||||||
01/10/2019 | OWN/2019-20/R/1 | 1,095 | 01/10/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
01/10/2019 | OWN/2019-20/R/2 | 1,500 | 01/10/2019 | SFC/2019-20/P/1 | 15,000 | |||||||||
01/10/2019 | OWN/2019-20/R/3 | 5,000 | 04/10/2019 | MGNREGA/2019-20/P/9 | 2,068 | |||||||||
01/10/2019 | SFC/2019-20/R/1 | 17,273 | 15/10/2019 | NOAPS/2019-20/P/10 | 227,400 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/9 | 2,068 | 25/10/2019 | 4THSFC/2019-20/P/5 | 15,780 | |||||||||
14/10/2019 | NOAPS/2019-20/R/13 | 358 | 25/10/2019 | OWN/2019-20/P/3 | 15,780 | |||||||||
14/10/2019 | NOAPS/2019-20/R/14 | 218,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/4 | 15,780 | ||||||||||||
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