Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/19 | 2,370 | 02/11/2019 | OWN/2019-20/P/16 | 10,282 | 02/11/2019 | PDS/2019-20/C/7 | 95,000 | ||||||
02/11/2019 | PDS/2019-20/R/7 | 3,225 | 02/11/2019 | PDS/2019-20/P/7 | 343,054 | 02/11/2019 | PDS/2019-20/C/8 | 92,100 | ||||||
02/11/2019 | PDS/2019-20/R/8 | 332,020.6 | 13/11/2019 | 4THSFC/2019-20/P/5 | 26,360 | 02/11/2019 | PDS/2019-20/C/9 | 125,500 | ||||||
07/11/2019 | HY/2019-20/R/7 | 10,000 | 13/11/2019 | FFC/2019-20/P/19 | 13,672 | 04/11/2019 | NOAPS/2019-20/C/13 | 55,800 | ||||||
08/11/2019 | FFC/2019-20/R/3 | 52,464 | 14/11/2019 | 4THSFC/2019-20/P/6 | 216,577 | 13/11/2019 | HY/2019-20/C/2 | 38,000 | ||||||
08/11/2019 | FFC/2019-20/R/4 | 2,788,748 | 15/11/2019 | NOAPS/2019-20/P/8 | 490,600 | 15/11/2019 | NOAPS/2019-20/C/14 | 513,900 | ||||||
13/11/2019 | 4THSFC/2019-20/R/4 | 26,360 | 29/11/2019 | MGNREGA/2019-20/P/7 | 2,632 | 25/11/2019 | NOAPS/2019-20/C/15 | 21,900 | ||||||
13/11/2019 | 4THSFC/2019-20/R/5 | 6,564 | 30/11/2019 | HY/2019-20/P/3 | 38,000 | 30/11/2019 | PDS/2019-20/C/10 | 80,000 | ||||||
15/11/2019 | NOAPS/2019-20/R/12 | 513,900 | 30/11/2019 | PDS/2019-20/P/9 | 4,580 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/6 | 2,632 | ||||||||||||
30/11/2019 | PDS/2019-20/R/9 | 60,804.8 | ||||||||||||
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