Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/12 | 795 | 02/11/2019 | FFC/2019-20/P/14 | 53,600 | |||||||||
06/11/2019 | SFC/2019-20/R/15 | 15,196 | 04/11/2019 | OWN/2019-20/P/6 | 40,000 | |||||||||
08/11/2019 | FFC/2019-20/R/12 | 2,465,840 | 06/11/2019 | SFC/2019-20/P/9 | 582,654 | |||||||||
11/11/2019 | PDS/2019-20/R/7 | 518,678 | 11/11/2019 | PDS/2019-20/P/11 | 470,480 | |||||||||
14/11/2019 | NOAPS/2019-20/R/11 | 542,700 | 15/11/2019 | FFC/2019-20/P/15 | 660,000 | |||||||||
15/11/2019 | OWN/2019-20/R/13 | 10,077 | 15/11/2019 | NOAPS/2019-20/P/9 | 512,700 | |||||||||
15/11/2019 | SFC/2019-20/R/16 | 3,349 | 15/11/2019 | OWN/2019-20/P/7 | 334,997.94 | |||||||||
25/11/2019 | MGNREGA/2019-20/R/16 | 222,057 | 15/11/2019 | SFC/2019-20/P/10 | 129,896.08 | |||||||||
25/11/2019 | NOAPS/2019-20/R/12 | 12,130 | 25/11/2019 | MGNREGA/2019-20/P/16 | 222,057 | |||||||||
25/11/2019 | SFC/2019-20/R/17 | 382,424 | 25/11/2019 | PDS/2019-20/P/12 | 18,000 | |||||||||
26/11/2019 | HY/2019-20/R/2 | 32,000 | 27/11/2019 | NOAPS/2019-20/P/10 | 105,000 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/17 | 1,758 | ||||||||||||
26/11/2019 | NOAPS/2019-20/R/13 | 106,500 | ||||||||||||
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