Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | HY/2019-20/R/7 | 4,000 | 03/03/2020 | OWN/2019-20/P/6 | 2,500 | 13/03/2020 | NOAPS/2019-20/C/15 | 420,000 | ||||||
03/03/2020 | OWN/2019-20/R/6 | 5,360 | 04/03/2020 | HY/2019-20/P/5 | 2,000 | 20/03/2020 | NOAPS/2019-20/C/13 | 51,400 | ||||||
11/03/2020 | HY/2019-20/R/8 | 2,000 | 05/03/2020 | HY/2019-20/P/6 | 4,000 | 20/03/2020 | OWN/2019-20/C/1 | 5,360 | ||||||
12/03/2020 | HY/2019-20/R/9 | 2,000 | 11/03/2020 | HY/2019-20/P/7 | 2,000 | 24/03/2020 | NOAPS/2019-20/C/14 | 1,650,000 | ||||||
12/03/2020 | NOAPS/2019-20/R/20 | 400,000 | 12/03/2020 | HY/2019-20/P/8 | 2,000 | |||||||||
17/03/2020 | HY/2019-20/R/10 | 4,000 | 13/03/2020 | NOAPS/2019-20/P/16 | 368,600 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/3 | 58 | 17/03/2020 | HY/2019-20/P/9 | 4,000 | |||||||||
23/03/2020 | NOAPS/2019-20/R/21 | 1,600,000 | 20/03/2020 | SFC/2019-20/P/10 | 17.7 | |||||||||
25/03/2020 | SFC/2019-20/R/11 | 1,880 | 23/03/2020 | MGNREGA/2019-20/P/3 | 29.5 | |||||||||
30/03/2020 | TSC/2019-20/R/2 | 323 | 24/03/2020 | NOAPS/2019-20/P/17 | 1,588,100 | |||||||||
30/03/2020 | FFC/2019-20/P/20 | 4,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/21 | 4,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/22 | 35,347 | ||||||||||||
30/03/2020 | FFC/2019-20/P/23 | 21,372 | ||||||||||||
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