Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/7 | 31,617 | 03/10/2019 | MGNREGA/2019-20/P/8 | 1,316 | |||||||||
03/10/2019 | MGNREGA/2019-20/R/10 | 1,316 | 05/10/2019 | FFC/2019-20/P/14 | 150,000 | |||||||||
05/10/2019 | FFC/2019-20/R/10 | 8,985 | 05/10/2019 | FFC/2019-20/P/15 | 98,900 | |||||||||
09/10/2019 | HY/2019-20/R/9 | 2,000 | 09/10/2019 | HY/2019-20/P/10 | 2,000 | |||||||||
11/10/2019 | FFC/2019-20/R/11 | 2,000 | 15/10/2019 | NOAPS/2019-20/P/9 | 437,400 | |||||||||
15/10/2019 | NOAPS/2019-20/R/9 | 437,700 | 15/10/2019 | OWN/2019-20/P/8 | 1,360 | |||||||||
15/10/2019 | OWN/2019-20/R/8 | 48,960 | 17/10/2019 | NOAPS/2019-20/P/10 | 16,500 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/11 | 16,000 | 28/10/2019 | OWN/2019-20/P/9 | 2,705 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/12 | 394 | 30/10/2019 | MGNREGA/2019-20/P/9 | 16,000 | |||||||||
31/10/2019 | OWN/2019-20/R/10 | 6,803 | 31/10/2019 | OWN/2019-20/P/10 | 6,803 | |||||||||
31/10/2019 | OWN/2019-20/R/9 | 250 | ||||||||||||
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