Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/4 | 9,696 | 10/06/2019 | MGNREGA/2019-20/P/5 | 9,696 | 13/06/2019 | NOAPS/2019-20/C/2 | 197,500 | ||||||
12/06/2019 | OWN/2019-20/R/5 | 12,090 | 12/06/2019 | 4THSFC/2019-20/P/1 | 30,000 | 13/06/2019 | OWN/2019-20/C/1 | 10,900 | ||||||
13/06/2019 | NOAPS/2019-20/R/4 | 197,500 | 12/06/2019 | 4THSFC/2019-20/P/2 | 30,000 | 30/06/2019 | FFC/2019-20/C/1 | 1,000,000 | ||||||
25/06/2019 | FFC/2019-20/R/1 | 32,961 | 12/06/2019 | OWN/2019-20/P/15 | 1,190 | 30/06/2019 | FFC/2019-20/C/2 | 1,000,000 | ||||||
25/06/2019 | FFC/2019-20/R/2 | 31,231 | 13/06/2019 | NOAPS/2019-20/P/3 | 199,100 | 30/06/2019 | FFC/2019-20/C/3 | 1,000,000 | ||||||
30/06/2019 | 4THSFC/2019-20/R/1 | 5,500 | 25/06/2019 | FFC/2019-20/P/1 | 5,000 | 30/06/2019 | OWN/2019-20/C/2 | 3,400 | ||||||
30/06/2019 | 4THSFC/2019-20/R/2 | 9,961 | 25/06/2019 | FFC/2019-20/P/2 | 6,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,467,762 | 25/06/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 170 | 30/06/2019 | OWN/2019-20/P/16 | 5,050 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 5,130 | 30/06/2019 | PDS/2019-20/P/4 | 25,892 | |||||||||
30/06/2019 | PDS/2019-20/R/3 | 282 | ||||||||||||
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