Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 0.68 | 03/10/2019 | 4THSFC/2019-20/P/9 | 12,400 | |||||||||
01/10/2019 | OWN/2019-20/R/4 | 6 | 03/10/2019 | FFC/2019-20/P/12 | 4,765.5 | |||||||||
11/10/2019 | MGNREGA/2019-20/R/13 | 44,368 | 04/10/2019 | 4THSFC/2019-20/P/10 | 698,218 | |||||||||
22/10/2019 | MGNREGA/2019-20/R/14 | 39,856 | 11/10/2019 | MGNREGA/2019-20/P/11 | 44,368 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/15 | 11,280 | 22/10/2019 | MGNREGA/2019-20/P/12 | 39,856 | |||||||||
24/10/2019 | 4THSFC/2019-20/P/11 | 39,217 | ||||||||||||
24/10/2019 | FFC/2019-20/P/13 | 26,515 | ||||||||||||
25/10/2019 | FFC/2019-20/P/14 | 23,691 | ||||||||||||
28/10/2019 | FFC/2019-20/P/15 | 150,000 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/13 | 11,280 | ||||||||||||
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