Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 1,000 | 01/06/2019 | FFC/2019-20/P/4 | 12,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 224,000 | ||||||
03/06/2019 | 4THSFC/2019-20/R/2 | 1,025,000 | 01/06/2019 | FFC/2019-20/P/6 | 7.08 | 29/06/2019 | NOAPS/2019-20/C/10 | 3,000 | ||||||
03/06/2019 | OWN/2019-20/R/6 | 30,060 | 04/06/2019 | FFC/2019-20/P/5 | 14,400 | |||||||||
09/06/2019 | MGNREGA/2019-20/R/16 | 92,044 | 04/06/2019 | OWN/2019-20/P/1 | 34,550 | |||||||||
09/06/2019 | MGNREGA/2019-20/R/17 | 92,044 | 09/06/2019 | MGNREGA/2019-20/P/17 | 92,044 | |||||||||
09/06/2019 | MGNREGA/2019-20/R/3 | 31,584 | 09/06/2019 | MGNREGA/2019-20/P/19 | 92,044 | |||||||||
09/06/2019 | MGNREGA/2019-20/R/9 | 95,410 | 09/06/2019 | MGNREGA/2019-20/P/6 | 31,584 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 3,000 | 09/06/2019 | MGNREGA/2019-20/P/7 | 95,410 | |||||||||
12/06/2019 | NOAPS/2019-20/R/3 | 227,600 | 12/06/2019 | NOAPS/2019-20/P/3 | 224,000 | |||||||||
16/06/2019 | MGNREGA/2019-20/R/12 | 53,458 | 16/06/2019 | MGNREGA/2019-20/P/14 | 53,458 | |||||||||
29/06/2019 | NOAPS/2019-20/R/4 | 154 | ||||||||||||
29/06/2019 | OWN/2019-20/R/8 | 3,000 | ||||||||||||
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