Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | MGNREGA/2019-20/R/8 | 745,070 | 01/06/2019 | FFC/2019-20/P/5 | 10,100 | 01/06/2019 | FFC/2019-20/C/2 | 10,100 | ||||||
06/06/2019 | 4THSFC/2019-20/R/1 | 161 | 02/06/2019 | MGNREGA/2019-20/P/8 | 745,070 | 12/06/2019 | NOAPS/2019-20/C/19 | 347,000 | ||||||
06/06/2019 | FFC/2019-20/R/1 | 7,241 | 12/06/2019 | NOAPS/2019-20/P/4 | 249,700 | 19/06/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
11/06/2019 | NOAPS/2019-20/R/3 | 256,300 | 15/06/2019 | MGNREGA/2019-20/P/9 | 101,520 | 19/06/2019 | OWN/2019-20/C/6 | 35,940 | ||||||
15/06/2019 | MGNREGA/2019-20/R/9 | 101,520 | 17/06/2019 | MGNREGA/2019-20/P/10 | 87,984 | 24/06/2019 | NOAPS/2019-20/C/6 | 49,000 | ||||||
17/06/2019 | MGNREGA/2019-20/R/10 | 87,984 | 19/06/2019 | FFC/2019-20/P/6 | 12,000 | 28/06/2019 | NOAPS/2019-20/C/7 | 48,300 | ||||||
19/06/2019 | OWN/2019-20/R/7 | 2,000 | 19/06/2019 | OWN/2019-20/P/10 | 118 | |||||||||
24/06/2019 | FFC/2019-20/R/2 | 38,430 | 19/06/2019 | OWN/2019-20/P/9 | 35,940 | |||||||||
24/06/2019 | FFC/2019-20/P/7 | 600,030 | ||||||||||||
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