Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/111 | 300 | 04/12/2019 | HY/2019-20/P/29 | 2,000 | |||||||||
03/12/2019 | OWN/2019-20/R/112 | 4,000 | 04/12/2019 | OWN/2019-20/P/52 | 3,400 | |||||||||
04/12/2019 | HY/2019-20/R/34 | 2,000 | 04/12/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
04/12/2019 | OWN/2019-20/R/113 | 300 | 17/12/2019 | NOAPS/2019-20/P/11 | 459,700 | |||||||||
17/12/2019 | NOAPS/2019-20/R/11 | 513,100 | 26/12/2019 | FFC/2019-20/P/17 | 8,800 | |||||||||
17/12/2019 | NOAPS/2019-20/R/12 | 86,599 | 26/12/2019 | FFC/2019-20/P/18 | 952,000 | |||||||||
24/12/2019 | FFC/2019-20/R/9 | 10,240,666 | 26/12/2019 | FFC/2019-20/P/19 | 212,792 | |||||||||
27/12/2019 | MGNREGA/2019-20/R/15 | 34,045 | 27/12/2019 | MGNREGA/2019-20/P/14 | 34,044 | |||||||||
27/12/2019 | OWN/2019-20/R/114 | 300 | 27/12/2019 | OWN/2019-20/P/54 | 4,000 | |||||||||
27/12/2019 | OWN/2019-20/R/115 | 4,000 | 27/12/2019 | OWN/2019-20/P/55 | 360 | |||||||||
27/12/2019 | OWN/2019-20/R/116 | 300 | 31/12/2019 | HY/2019-20/P/30 | 2,000 | |||||||||
27/12/2019 | OWN/2019-20/R/117 | 300 | 31/12/2019 | HY/2019-20/P/31 | 2,000 | |||||||||
31/12/2019 | HY/2019-20/R/35 | 14,000 | 31/12/2019 | HY/2019-20/P/32 | 2,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/16 | 1,316 | 31/12/2019 | HY/2019-20/P/33 | 2,000 | |||||||||
31/12/2019 | OWN/2019-20/R/118 | 1,800 | 31/12/2019 | HY/2019-20/P/34 | 2,000 | |||||||||
31/12/2019 | OWN/2019-20/R/119 | 4,000 | 31/12/2019 | HY/2019-20/P/35 | 2,000 | |||||||||
31/12/2019 | OWN/2019-20/R/120 | 300 | 31/12/2019 | HY/2019-20/P/36 | 2,000 | |||||||||
31/12/2019 | OWN/2019-20/R/121 | 300 | 31/12/2019 | SFC/2019-20/P/2 | 2,000 | |||||||||
31/12/2019 | OWN/2019-20/R/122 | 4,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/123 | 300 | ||||||||||||
31/12/2019 | OWN/2019-20/R/124 | 300 | ||||||||||||
31/12/2019 | OWN/2019-20/R/125 | 4,000 | ||||||||||||
31/12/2019 | SFC/2019-20/R/5 | 650,000 | ||||||||||||
31/12/2019 | SFC/2019-20/R/6 | 382,424 | ||||||||||||
31/12/2019 | SFC/2019-20/R/7 | 24,156 | ||||||||||||
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