Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 65,400 | 10/06/2019 | HY/2019-20/P/2 | 1,500 | 14/06/2019 | FFC/2019-20/C/2 | 22,200 | ||||||
03/06/2019 | NOAPS/2019-20/R/6 | 5,800 | 13/06/2019 | FFC/2019-20/P/4 | 10,800 | 18/06/2019 | NOAPS/2019-20/C/3 | 240,000 | ||||||
10/06/2019 | HY/2019-20/R/2 | 7,000 | 14/06/2019 | FFC/2019-20/P/5 | 20,000 | 24/06/2019 | FFC/2019-20/C/3 | 100,000 | ||||||
10/06/2019 | HY/2019-20/R/3 | 5 | 14/06/2019 | FFC/2019-20/P/6 | 2,200 | 28/06/2019 | NOAPS/2019-20/C/4 | 180,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/7 | 1,226 | 18/06/2019 | FFC/2019-20/P/7 | 8,910 | |||||||||
10/06/2019 | OWN/2019-20/R/2 | 490 | 18/06/2019 | HY/2019-20/P/3 | 18 | |||||||||
13/06/2019 | NOAPS/2019-20/R/8 | 127,400 | 18/06/2019 | NOAPS/2019-20/P/14 | 18 | |||||||||
14/06/2019 | NOAPS/2019-20/R/9 | 34,300 | 18/06/2019 | NOAPS/2019-20/P/3 | 251,000 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 12,196 | 24/06/2019 | FFC/2019-20/P/8 | 100,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 752 | 28/06/2019 | NOAPS/2019-20/P/4 | 180,000 | |||||||||
25/06/2019 | NOAPS/2019-20/R/10 | 182,500 | ||||||||||||
25/06/2019 | SFC/2019-20/R/1 | 10,959 | ||||||||||||
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