Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/1 | 40 | 04/06/2019 | OWN/2019-20/P/1 | 93,144 | 04/06/2019 | OWN/2019-20/C/1 | 42,803 | ||||||
10/06/2019 | OWN/2019-20/R/2 | 7,000 | 10/06/2019 | OWN/2019-20/P/2 | 8,000 | 13/06/2019 | NOAPS/2019-20/C/15 | 524,400 | ||||||
13/06/2019 | NOAPS/2019-20/R/12 | 524,400 | 12/06/2019 | 4THSFC/2019-20/P/4 | 33,178 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/4 | 388,003 | 13/06/2019 | NOAPS/2019-20/P/7 | 487,100 | |||||||||
19/06/2019 | MGNREGA/2019-20/R/5 | 124,737 | 19/06/2019 | MGNREGA/2019-20/P/4 | 388,003 | |||||||||
27/06/2019 | FFC/2019-20/R/1 | 25,835 | 19/06/2019 | MGNREGA/2019-20/P/5 | 124,737 | |||||||||
27/06/2019 | FFC/2019-20/R/2 | 2,054,867 | 20/06/2019 | PDS/2019-20/P/5 | 28,966 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/1 | 5,500 | ||||||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | 19,203.29 | ||||||||||||
30/06/2019 | HY/2019-20/R/2 | 29.46 | ||||||||||||
30/06/2019 | OWN/2019-20/R/3 | 724 | ||||||||||||
30/06/2019 | PDS/2019-20/R/3 | 5,740 | ||||||||||||
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