Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | 4THSFC/2019-20/R/10 | 15,780 | 07/03/2020 | 4THSFC/2019-20/P/3 | 16,000 | 13/03/2020 | NOAPS/2019-20/C/24 | 273,000 | ||||||
07/03/2020 | 4THSFC/2019-20/R/11 | 58,980 | 07/03/2020 | HY/2019-20/P/19 | 2,000 | 18/03/2020 | NOAPS/2019-20/C/25 | 22,500 | ||||||
07/03/2020 | 4THSFC/2019-20/R/6 | 3,563 | 07/03/2020 | HY/2019-20/P/20 | 2,000 | 25/03/2020 | NOAPS/2019-20/C/26 | 1,120,000 | ||||||
07/03/2020 | 4THSFC/2019-20/R/7 | 16,000 | 07/03/2020 | HY/2019-20/P/21 | 2,000 | 30/03/2020 | NOAPS/2019-20/C/27 | 49,500 | ||||||
07/03/2020 | 4THSFC/2019-20/R/8 | 227,633 | 07/03/2020 | HY/2019-20/P/22 | 2,000 | |||||||||
07/03/2020 | 4THSFC/2019-20/R/9 | 8,398 | 07/03/2020 | HY/2019-20/P/23 | 2,000 | |||||||||
07/03/2020 | HY/2019-20/R/12 | 16,000 | 07/03/2020 | HY/2019-20/P/24 | 2,000 | |||||||||
07/03/2020 | NOAPS/2019-20/R/19 | 7,000 | 07/03/2020 | HY/2019-20/P/25 | 2,000 | |||||||||
07/03/2020 | NOAPS/2019-20/R/23 | 1,400 | 07/03/2020 | HY/2019-20/P/26 | 2,000 | |||||||||
11/03/2020 | NOAPS/2019-20/R/20 | 254,300 | 13/03/2020 | FFC/2019-20/P/14 | 367,790 | |||||||||
24/03/2020 | NOAPS/2019-20/R/21 | 1,120,400 | 13/03/2020 | NOAPS/2019-20/P/14 | 246,400 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/18 | 9,906 | 16/03/2020 | FFC/2019-20/P/15 | 194,911 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/6 | 183,690 | 25/03/2020 | FFC/2019-20/P/16 | 178,820 | |||||||||
30/03/2020 | NOAPS/2019-20/R/22 | 365 | 25/03/2020 | NOAPS/2019-20/P/15 | 1,013,800 | |||||||||
30/03/2020 | 4THSFC/2019-20/P/4 | 74,760 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/6 | 183,690 | ||||||||||||
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