Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 4THSFC/2019-20/R/10 | 24,889 | 06/03/2020 | 4THSFC/2019-20/P/15 | 69,000 | 16/03/2020 | NOAPS/2019-20/C/15 | 260,000 | ||||||
06/03/2020 | 4THSFC/2019-20/R/11 | 69,000 | 06/03/2020 | 4THSFC/2019-20/P/16 | 4,000 | 16/03/2020 | NOAPS/2019-20/C/16 | 220,000 | ||||||
06/03/2020 | OWN/2019-20/R/8 | 2,951 | 06/03/2020 | FFC/2019-20/P/31 | 453,020 | 16/03/2020 | NOAPS/2019-20/C/17 | 240,000 | ||||||
16/03/2020 | NOAPS/2019-20/R/12 | 260,000 | 06/03/2020 | OWN/2019-20/P/13 | 1,500 | 16/03/2020 | NOAPS/2019-20/C/18 | 250,000 | ||||||
16/03/2020 | NOAPS/2019-20/R/13 | 220,000 | 06/03/2020 | OWN/2019-20/P/14 | 2,100 | 16/03/2020 | NOAPS/2019-20/C/19 | 1,000,000 | ||||||
16/03/2020 | NOAPS/2019-20/R/14 | 240,000 | 06/03/2020 | OWN/2019-20/P/15 | 900 | 16/03/2020 | NOAPS/2019-20/C/20 | 26,100 | ||||||
16/03/2020 | NOAPS/2019-20/R/15 | 250,000 | 06/03/2020 | OWN/2019-20/P/16 | 1,500 | |||||||||
16/03/2020 | NOAPS/2019-20/R/16 | 1,000,000 | 06/03/2020 | OWN/2019-20/P/17 | 8,000 | |||||||||
16/03/2020 | OWN/2019-20/R/9 | 3,208 | 16/03/2020 | 4THSFC/2019-20/P/17 | 46,437 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/12 | 26,682 | 16/03/2020 | NOAPS/2019-20/P/10 | 242,600 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/23 | 138,180 | 16/03/2020 | NOAPS/2019-20/P/11 | 220,000 | |||||||||
16/03/2020 | NOAPS/2019-20/P/12 | 225,400 | ||||||||||||
16/03/2020 | NOAPS/2019-20/P/13 | 262,600 | ||||||||||||
16/03/2020 | NOAPS/2019-20/P/14 | 999,600 | ||||||||||||
21/03/2020 | OWN/2019-20/P/18 | 100,000 | ||||||||||||
26/03/2020 | FFC/2019-20/P/32 | 183,396 | ||||||||||||
26/03/2020 | FFC/2019-20/P/33 | 91,220 | ||||||||||||
26/03/2020 | FFC/2019-20/P/34 | 91,460 | ||||||||||||
26/03/2020 | FFC/2019-20/P/35 | 185,805 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/23 | 138,180 | ||||||||||||
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