Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/4 | 720 | 01/10/2019 | FFC/2019-20/P/29 | 10,000 | 01/10/2019 | HY/2019-20/C/2 | 6,000 | ||||||
01/10/2019 | OWN/2019-20/R/5 | 31,560 | 01/10/2019 | HY/2019-20/P/5 | 6,000 | 15/10/2019 | NOAPS/2019-20/C/9 | 339,200 | ||||||
15/10/2019 | NOAPS/2019-20/R/10 | 119,200 | 01/10/2019 | OWN/2019-20/P/7 | 15,210 | |||||||||
15/10/2019 | OWN/2019-20/R/6 | 37,440 | 04/10/2019 | 4THSFC/2019-20/P/7 | 100,000 | |||||||||
15/10/2019 | OWN/2019-20/R/7 | 1,500 | 04/10/2019 | FFC/2019-20/P/30 | 137,000 | |||||||||
21/10/2019 | HY/2019-20/R/4 | 64,000 | 10/10/2019 | FFC/2019-20/P/31 | 10,000 | |||||||||
25/10/2019 | 4THSFC/2019-20/R/5 | 80,000 | 10/10/2019 | FFC/2019-20/P/32 | 10,000 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/7 | 496,408 | 15/10/2019 | NOAPS/2019-20/P/8 | 326,500 | |||||||||
15/10/2019 | OWN/2019-20/P/8 | 3,200 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/7 | 496,408 | ||||||||||||
31/10/2019 | FFC/2019-20/P/33 | 63,000 | ||||||||||||
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