Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/6 | 10,010 | 01/07/2019 | MGNREGA/2019-20/P/6 | 10,010 | 15/07/2019 | NOAPS/2019-20/C/16 | 524,400 | ||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 125,000 | 15/07/2019 | NOAPS/2019-20/P/8 | 495,800 | 19/07/2019 | NOAPS/2019-20/C/17 | 70,400 | ||||||
09/07/2019 | 4THSFC/2019-20/R/4 | 500,000 | 29/07/2019 | FFC/2019-20/P/1 | 47,000 | 31/07/2019 | PDS/2019-20/C/1 | 196,000 | ||||||
09/07/2019 | 4THSFC/2019-20/R/5 | 318,683 | 30/07/2019 | FFC/2019-20/P/2 | 250,000 | |||||||||
15/07/2019 | NOAPS/2019-20/R/13 | 1,232 | 30/07/2019 | FFC/2019-20/P/3 | 54,100 | |||||||||
15/07/2019 | NOAPS/2019-20/R/14 | 524,400 | 30/07/2019 | FFC/2019-20/P/4 | 25,900 | |||||||||
15/07/2019 | NOAPS/2019-20/R/15 | 700 | 31/07/2019 | PDS/2019-20/P/6 | 46,200 | |||||||||
20/07/2019 | 4THSFC/2019-20/R/6 | 300,000 | ||||||||||||
27/07/2019 | PDS/2019-20/R/4 | 92,920 | ||||||||||||
31/07/2019 | PDS/2019-20/R/5 | 17,121 | ||||||||||||
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