Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | HY/2019-20/R/1 | 9 | 06/06/2019 | FFC/2019-20/P/8 | 6,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 250,000 | ||||||
11/06/2019 | NOAPS/2019-20/R/3 | 200,000 | 07/06/2019 | FFC/2019-20/P/1 | 7,823 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 22 | 07/06/2019 | HY/2019-20/P/1 | 2,000 | |||||||||
25/06/2019 | SFC/2019-20/R/2 | 3,473 | 12/06/2019 | NOAPS/2019-20/P/4 | 213,500 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | 299 | 13/06/2019 | FFC/2019-20/P/9 | 642,016 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 15,552 | 29/06/2019 | FFC/2019-20/P/10 | 29,600 | |||||||||
30/06/2019 | NOAPS/2019-20/R/4 | 1,159 | ||||||||||||
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