Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/4 | 100,000 | 05/11/2019 | 4THSFC/2019-20/P/4 | 100,000 | 05/11/2019 | FFC/2019-20/C/1 | 45,000 | ||||||
05/11/2019 | MGNREGA/2019-20/R/3 | 64,296 | 05/11/2019 | FFC/2019-20/P/19 | 50,000 | 06/11/2019 | FFC/2019-20/C/2 | 45,000 | ||||||
05/11/2019 | MGNREGA/2019-20/R/6 | 66,552 | 05/11/2019 | MGNREGA/2019-20/P/3 | 64,296 | 07/11/2019 | FFC/2019-20/C/3 | 10,000 | ||||||
08/11/2019 | FFC/2019-20/R/5 | 1,761,314 | 05/11/2019 | MGNREGA/2019-20/P/6 | 66,552 | 14/11/2019 | NOAPS/2019-20/C/11 | 79,200 | ||||||
22/11/2019 | 4THSFC/2019-20/R/5 | 650,000 | 06/11/2019 | FFC/2019-20/P/16 | 240,911 | 14/11/2019 | NOAPS/2019-20/C/12 | 408,000 | ||||||
22/11/2019 | MGNREGA/2019-20/R/4 | 64,296 | 08/11/2019 | 4THSFC/2019-20/P/6 | 21,465 | |||||||||
25/11/2019 | 4THSFC/2019-20/R/6 | 273,160 | 08/11/2019 | FFC/2019-20/P/18 | 23,238 | |||||||||
30/11/2019 | OWN/2019-20/R/13 | 3,620 | 15/11/2019 | NOAPS/2019-20/P/7 | 371,000 | |||||||||
20/11/2019 | FFC/2019-20/P/20 | 8,000 | ||||||||||||
22/11/2019 | MGNREGA/2019-20/P/4 | 64,296 | ||||||||||||
30/11/2019 | HY/2019-20/P/8 | 6,000 | ||||||||||||
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