Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | FFC/2019-20/R/4 | 2,831 | 03/06/2019 | FFC/2019-20/P/4 | 3,700 | |||||||||
10/06/2019 | 4THSFC/2019-20/R/2 | 2,801 | 07/06/2019 | FFC/2019-20/P/13 | 10 | |||||||||
11/06/2019 | OWN/2019-20/R/4 | 8,000 | 07/06/2019 | FFC/2019-20/P/5 | 1,000 | |||||||||
12/06/2019 | MGNREGA/2019-20/R/5 | 427,513 | 10/06/2019 | 4THSFC/2019-20/P/1 | 100,000 | |||||||||
13/06/2019 | FFC/2019-20/R/5 | 4,874 | 12/06/2019 | MGNREGA/2019-20/P/4 | 427,513 | |||||||||
18/06/2019 | MBPY/2019-20/R/3 | 360,587 | 12/06/2019 | MGNREGA/2019-20/P/5 | 2,460 | |||||||||
25/06/2019 | FFC/2019-20/R/6 | 32,984 | 13/06/2019 | FFC/2019-20/P/6 | 823 | |||||||||
29/06/2019 | MBPY/2019-20/R/4 | 85 | 18/06/2019 | MBPY/2019-20/P/3 | 307,900 | |||||||||
18/06/2019 | MBPY/2019-20/P/4 | 44,878 | ||||||||||||
18/06/2019 | MBPY/2019-20/P/5 | 3,055 | ||||||||||||
20/06/2019 | 4THSFC/2019-20/P/2 | 79,803 | ||||||||||||
24/06/2019 | 4THSFC/2019-20/P/3 | 180,000 | ||||||||||||
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