Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | FFC/2019-20/R/9 | 827,548 | 02/11/2019 | FFC/2019-20/P/36 | 109,824 | |||||||||
26/11/2019 | OWN/2019-20/R/9 | 99,000 | 05/11/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
30/11/2019 | FFC/2019-20/R/10 | 9,952 | 05/11/2019 | OWN/2019-20/P/11 | 3,750 | |||||||||
30/11/2019 | FFC/2019-20/R/6 | 19 | 05/11/2019 | OWN/2019-20/P/13 | 5,175 | |||||||||
30/11/2019 | IAY/2019-20/R/3 | 17 | 05/11/2019 | SDRF/2019-20/P/33 | 6,975 | |||||||||
30/11/2019 | IWDP/2019-20/R/3 | 1,906 | 05/11/2019 | SDRF/2019-20/P/35 | 6,750 | |||||||||
30/11/2019 | IWDP/2019-20/R/4 | 131 | 05/11/2019 | TSC/2019-20/P/6 | 72,000 | |||||||||
30/11/2019 | LDP/2019-20/R/3 | 259 | 05/11/2019 | VKVNY/2019-20/P/6 | 3,375 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/1 | 278 | 13/11/2019 | FFC/2019-20/P/37 | 35,633 | |||||||||
30/11/2019 | MPLADS/2019-20/R/2 | 30 | 13/11/2019 | FFC/2019-20/P/38 | 36,000 | |||||||||
30/11/2019 | OWN/2019-20/R/10 | 3,561 | 13/11/2019 | FFC/2019-20/P/39 | 35,633 | |||||||||
30/11/2019 | OWN/2019-20/R/11 | 9 | 13/11/2019 | FFC/2019-20/P/40 | 35,633 | |||||||||
30/11/2019 | SDP/2019-20/R/7 | 496 | 14/11/2019 | LDP/2019-20/P/4 | 4,900 | |||||||||
30/11/2019 | SDRF/2019-20/R/11 | 2,018 | 14/11/2019 | SDRF/2019-20/P/36 | 1,470 | |||||||||
30/11/2019 | VKVNY/2019-20/R/7 | 369 | 30/11/2019 | FFC/2019-20/P/41 | 19,200 | |||||||||
30/11/2019 | VMJS/2019-20/R/3 | 101 | ||||||||||||
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