Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | 4THSFC/2019-20/R/2 | 8,840 | 01/02/2020 | SFC/2019-20/P/3 | 15,780 | 14/02/2020 | NOAPS/2019-20/C/20 | 320,000 | ||||||
01/02/2020 | MGNREGA/2019-20/R/5 | 20,900 | 01/02/2020 | SFC/2019-20/P/4 | 155,771 | 14/02/2020 | NOAPS/2019-20/C/21 | 40,400 | ||||||
01/02/2020 | OWN/2019-20/R/5 | 135 | 10/02/2020 | FFC/2019-20/P/6 | 23,000 | |||||||||
01/02/2020 | SFC/2019-20/R/6 | 4,142 | 10/02/2020 | FFC/2019-20/P/7 | 23,000 | |||||||||
11/02/2020 | SFC/2019-20/R/7 | 53,220 | 10/02/2020 | FFC/2019-20/P/8 | 23,000 | |||||||||
14/02/2020 | NOAPS/2019-20/R/15 | 320,000 | 10/02/2020 | MGNREGA/2019-20/P/1 | 69,000 | |||||||||
16/02/2020 | FFC/2019-20/R/3 | 17,937 | 11/02/2020 | FFC/2019-20/P/10 | 6,000 | |||||||||
20/02/2020 | NOAPS/2019-20/R/16 | 18,100 | 11/02/2020 | FFC/2019-20/P/11 | 59,404 | |||||||||
21/02/2020 | HY/2019-20/R/5 | 4,000 | 11/02/2020 | FFC/2019-20/P/9 | 18,000 | |||||||||
11/02/2020 | MGNREGA/2019-20/P/2 | 83,404 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/11 | 301,900 | ||||||||||||
15/02/2020 | FFC/2019-20/P/12 | 372,601 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/P/3 | 372,601 | ||||||||||||
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