Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | 4THSFC/2019-20/R/4 | 5,307 | 12/10/2019 | SFC/2019-20/P/5 | 92,930 | 01/10/2019 | FFC/2019-20/C/1 | 100,000 | ||||||
12/10/2019 | MGNREGA/2019-20/R/3 | 8,413 | 13/10/2019 | SFC/2019-20/P/6 | 92,930 | 15/10/2019 | NOAPS/2019-20/C/7 | 170,000 | ||||||
12/10/2019 | NOAPS/2019-20/R/10 | 2,495 | 15/10/2019 | NOAPS/2019-20/P/7 | 169,400 | 24/10/2019 | NOAPS/2019-20/C/8 | 600 | ||||||
12/10/2019 | OWN/2019-20/R/4 | 896 | 18/10/2019 | FFC/2019-20/P/6 | 469,208 | |||||||||
12/10/2019 | SFC/2019-20/R/3 | 6,781 | 21/10/2019 | MGNREGA/2019-20/P/5 | 469,208 | |||||||||
12/10/2019 | SFC/2019-20/R/4 | 15,780 | 26/10/2019 | FFC/2019-20/P/7 | 399,316 | |||||||||
12/10/2019 | SFC/2019-20/R/5 | 92,930 | 31/10/2019 | FFC/2019-20/P/8 | 399,316 | |||||||||
18/10/2019 | FFC/2019-20/R/5 | 500,000 | ||||||||||||
18/10/2019 | MGNREGA/2019-20/R/4 | 500,000 | ||||||||||||
26/10/2019 | FFC/2019-20/R/6 | 1,000,000 | ||||||||||||
27/10/2019 | FFC/2019-20/R/7 | 399,316 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/R/5 | 1,500,000 | ||||||||||||
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