Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | 4THSFC/2019-20/R/10 | 22,001 | 03/03/2020 | 4THSFC/2019-20/P/19 | 5,640 | |||||||||
03/03/2020 | 4THSFC/2019-20/R/11 | 227,633 | 03/03/2020 | 4THSFC/2019-20/P/20 | 2,250 | |||||||||
03/03/2020 | 4THSFC/2019-20/R/12 | 66,120 | 03/03/2020 | 4THSFC/2019-20/P/21 | 8,640 | |||||||||
30/03/2020 | NOAPS/2019-20/R/14 | 1,439,000 | 03/03/2020 | 4THSFC/2019-20/P/22 | 670 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 22,352 | 03/03/2020 | 4THSFC/2019-20/P/23 | 30,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 532,604 | 03/03/2020 | 4THSFC/2019-20/P/24 | 1,800 | |||||||||
18/03/2020 | 4THSFC/2019-20/P/25 | 4,000 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/26 | 10,000 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/10 | 1,200,000 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/11 | 250,000 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/15 | 550,000 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/16 | 181,100 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/17 | 550,000 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/9 | 110,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/27 | 12,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/28 | 6,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/29 | 227,633 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/2 | 532,604 | ||||||||||||
31/03/2020 | OWN/2019-20/P/4 | 88.5 | ||||||||||||
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