Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/5 | 2,000 | 01/11/2019 | OWN/2019-20/P/5 | 2,000 | 18/11/2019 | PDS/2019-20/C/10 | 253,950 | ||||||
07/11/2019 | MGNREGA/2019-20/R/22 | 5,264 | 07/11/2019 | MGNREGA/2019-20/P/22 | 5,264 | 25/11/2019 | NOAPS/2019-20/C/9 | 23,000 | ||||||
11/11/2019 | MGNREGA/2019-20/R/23 | 55,272 | 11/11/2019 | MGNREGA/2019-20/P/23 | 55,272 | 30/11/2019 | PDS/2019-20/C/11 | 29,842.5 | ||||||
18/11/2019 | MGNREGA/2019-20/R/24 | 54,708 | 18/11/2019 | MGNREGA/2019-20/P/24 | 54,708 | |||||||||
18/11/2019 | PDS/2019-20/R/5 | 269,204.5 | 18/11/2019 | PDS/2019-20/P/9 | 251,678 | |||||||||
21/11/2019 | FFC/2019-20/R/3 | 51,064 | 21/11/2019 | FFC/2019-20/P/10 | 564,482 | |||||||||
21/11/2019 | FFC/2019-20/R/4 | 1,761,314 | 21/11/2019 | SFC/2019-20/P/5 | 626,522 | |||||||||
21/11/2019 | SFC/2019-20/R/3 | 24,874 | 22/11/2019 | SFC/2019-20/P/6 | 203,404 | |||||||||
21/11/2019 | SFC/2019-20/R/4 | 35,940 | 25/11/2019 | NOAPS/2019-20/P/8 | 451,500 | |||||||||
25/11/2019 | NOAPS/2019-20/R/9 | 474,500 | 26/11/2019 | FFC/2019-20/P/11 | 387,398 | |||||||||
27/11/2019 | MGNREGA/2019-20/R/25 | 42,112 | 26/11/2019 | FFC/2019-20/P/12 | 1,006,127 | |||||||||
30/11/2019 | PDS/2019-20/R/6 | 51,975 | 27/11/2019 | MGNREGA/2019-20/P/25 | 42,112 | |||||||||
30/11/2019 | PDS/2019-20/P/10 | 67,489 | ||||||||||||
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