Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | MGNREGA/2019-20/R/9 | 135,172 | 04/06/2019 | MGNREGA/2019-20/P/9 | 135,172 | 30/06/2019 | PDS/2019-20/C/1 | 160,000 | ||||||
08/06/2019 | MGNREGA/2019-20/R/10 | 100,204 | 06/06/2019 | FFC/2019-20/P/10 | 69,500 | |||||||||
10/06/2019 | HY/2019-20/R/1 | 46,000 | 08/06/2019 | MGNREGA/2019-20/P/10 | 100,204 | |||||||||
11/06/2019 | 4THSFC/2019-20/R/1 | 7,206 | 11/06/2019 | MGNREGA/2019-20/P/11 | 124,080 | |||||||||
11/06/2019 | FFC/2019-20/R/4 | 22,878 | 12/06/2019 | FFC/2019-20/P/11 | 35,523 | |||||||||
11/06/2019 | MGNREGA/2019-20/R/11 | 124,080 | 12/06/2019 | FFC/2019-20/P/12 | 35,401 | |||||||||
12/06/2019 | FFC/2019-20/R/5 | 355 | 12/06/2019 | FFC/2019-20/P/13 | 35,928 | |||||||||
12/06/2019 | FFC/2019-20/R/6 | 354 | 12/06/2019 | FFC/2019-20/P/14 | 35,841 | |||||||||
12/06/2019 | FFC/2019-20/R/7 | 359 | 15/06/2019 | MGNREGA/2019-20/P/12 | 36,472 | |||||||||
12/06/2019 | FFC/2019-20/R/8 | 359 | 15/06/2019 | MGNREGA/2019-20/P/13 | 22,372 | |||||||||
15/06/2019 | MGNREGA/2019-20/R/12 | 36,472 | 15/06/2019 | NOAPS/2019-20/P/4 | 248,500 | |||||||||
15/06/2019 | MGNREGA/2019-20/R/13 | 22,372 | 20/06/2019 | MGNREGA/2019-20/P/14 | 168,260 | |||||||||
15/06/2019 | NOAPS/2019-20/R/3 | 250,400 | 24/06/2019 | FFC/2019-20/P/15 | 8,000 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/14 | 168,260 | 24/06/2019 | FFC/2019-20/P/16 | 4,800 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/15 | 115 | 26/06/2019 | MGNREGA/2019-20/P/15 | 56,588 | |||||||||
26/06/2019 | MGNREGA/2019-20/R/16 | 56,588 | 30/06/2019 | PDS/2019-20/P/1 | 15,116 | |||||||||
30/06/2019 | HY/2019-20/R/2 | 171 | 30/06/2019 | PDS/2019-20/P/2 | 170,012 | |||||||||
30/06/2019 | PDS/2019-20/R/1 | 50,070 | 30/06/2019 | PDS/2019-20/P/3 | 5,600 | |||||||||
30/06/2019 | PDS/2019-20/R/2 | 177,216 | 30/06/2019 | PDS/2019-20/P/4 | 13,440 | |||||||||
30/06/2019 | PDS/2019-20/R/3 | 10,080 | 30/06/2019 | PDS/2019-20/P/5 | 1,500 | |||||||||
30/06/2019 | PDS/2019-20/R/4 | 1,021 | 30/06/2019 | PDS/2019-20/P/6 | 700 | |||||||||
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