Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | HY/2019-20/R/17 | 4 | 06/11/2019 | HY/2019-20/P/13 | 4,000 | 15/11/2019 | NOAPS/2019-20/C/17 | 288,000 | ||||||
14/11/2019 | NOAPS/2019-20/R/15 | 286,300 | 08/11/2019 | FFC/2019-20/P/14 | 194,227 | 27/11/2019 | NOAPS/2019-20/C/18 | 7,600 | ||||||
30/11/2019 | 4THSFC/2019-20/R/13 | 98 | 09/11/2019 | FFC/2019-20/P/15 | 1,000,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/2 | 8 | 13/11/2019 | FFC/2019-20/P/16 | 59,861 | |||||||||
15/11/2019 | NOAPS/2019-20/P/13 | 283,700 | ||||||||||||
18/11/2019 | FFC/2019-20/P/17 | 53,211 | ||||||||||||
30/11/2019 | 4THSFC/2019-20/P/8 | 24,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/18 | 4,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/4 | 1,650 | ||||||||||||
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