Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 15,600 | 03/06/2019 | FFC/2019-20/P/11 | 48,159 | 12/06/2019 | NOAPS/2019-20/C/4 | 290,000 | ||||||
04/06/2019 | 4THSFC/2019-20/R/3 | 35 | 04/06/2019 | 4THSFC/2019-20/P/3 | 8,000 | |||||||||
04/06/2019 | FFC/2019-20/R/1 | 35,374 | 07/06/2019 | FFC/2019-20/P/12 | 150,000 | |||||||||
04/06/2019 | OWN/2019-20/R/2 | 6 | 07/06/2019 | FFC/2019-20/P/13 | 413,200 | |||||||||
11/06/2019 | NOAPS/2019-20/R/7 | 177,000 | 12/06/2019 | NOAPS/2019-20/P/3 | 290,000 | |||||||||
11/06/2019 | NOAPS/2019-20/R/8 | 91,100 | 20/06/2019 | 4THSFC/2019-20/P/4 | 122,084 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/4 | 15,178 | 20/06/2019 | FFC/2019-20/P/14 | 4,000 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/1 | 100,000 | 20/06/2019 | FFC/2019-20/P/15 | 4,000 | |||||||||
29/06/2019 | FFC/2019-20/R/2 | 1,467,762 | 20/06/2019 | FFC/2019-20/P/16 | 4,000 | |||||||||
30/06/2019 | NOAPS/2019-20/R/9 | 1,946 | 20/06/2019 | FFC/2019-20/P/17 | 56,732 | |||||||||
28/06/2019 | MGNREGA/2019-20/P/1 | 100,000 | ||||||||||||
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