Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | F4/2019-20/R/16 | 10,000 | 02/11/2019 | FFC/2019-20/P/45 | 2,700 | |||||||||
05/11/2019 | F4/2019-20/R/17 | 4,500 | 02/11/2019 | FFC/2019-20/P/46 | 7,500 | |||||||||
05/11/2019 | NRDWSP/2019-20/R/9 | 12,000 | 08/11/2019 | BASP/2019-20/P/8 | 47,719 | |||||||||
08/11/2019 | F4/2019-20/R/18 | 840 | 08/11/2019 | BASP/2019-20/P/9 | 10,320 | |||||||||
08/11/2019 | OWN/2019-20/R/26 | 200 | 08/11/2019 | FFC/2019-20/P/47 | 8,600 | |||||||||
16/11/2019 | MMAY/2019-20/R/3 | 30,000 | 08/11/2019 | FFC/2019-20/P/48 | 24,940 | |||||||||
18/11/2019 | FFC/2019-20/R/7 | 483,913 | 08/11/2019 | TSC/2019-20/P/1 | 3,386 | |||||||||
30/11/2019 | FFC/2019-20/R/6 | 15,352 | 08/11/2019 | TSC/2019-20/P/2 | 5,100 | |||||||||
30/11/2019 | IWDP/2019-20/R/3 | 1,065 | 08/11/2019 | VKVNY/2019-20/P/5 | 5,160 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/3 | 16 | 13/11/2019 | FFC/2019-20/P/49 | 11,150 | |||||||||
30/11/2019 | OWN/2019-20/R/27 | 200 | 13/11/2019 | FFC/2019-20/P/50 | 8,600 | |||||||||
30/11/2019 | OWN/2019-20/R/28 | 15,479 | 19/11/2019 | BASP/2019-20/P/10 | 25,110 | |||||||||
30/11/2019 | TSC/2019-20/R/3 | 1,129 | 19/11/2019 | FFC/2019-20/P/51 | 1,953 | |||||||||
19/11/2019 | FFC/2019-20/P/52 | 19,530 | ||||||||||||
19/11/2019 | SDP/2019-20/P/1 | 30,690 | ||||||||||||
20/11/2019 | FFC/2019-20/P/53 | 528 | ||||||||||||
20/11/2019 | FFC/2019-20/P/54 | 1,392 | ||||||||||||
20/11/2019 | FFC/2019-20/P/55 | 1,920 | ||||||||||||
20/11/2019 | OWN/2019-20/P/11 | 379 | ||||||||||||
20/11/2019 | VKVNY/2019-20/P/6 | 1,920 | ||||||||||||
30/11/2019 | IWDP/2019-20/P/6 | 2,000 | ||||||||||||
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