Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | HY/2019-20/R/5 | 2,000 | 01/07/2019 | HY/2019-20/P/5 | 2,000 | 09/07/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
06/07/2019 | HY/2019-20/R/6 | 2,000 | 06/07/2019 | HY/2019-20/P/6 | 2,000 | 11/07/2019 | OWN/2019-20/C/4 | 15,768 | ||||||
11/07/2019 | NOAPS/2019-20/R/8 | 229,950 | 10/07/2019 | OWN/2019-20/P/10 | 1,000 | 15/07/2019 | NOAPS/2019-20/C/4 | 300,000 | ||||||
12/07/2019 | NOAPS/2019-20/R/7 | 566 | 10/07/2019 | OWN/2019-20/P/11 | 6,800 | 24/07/2019 | NOAPS/2019-20/C/9 | 3,000 | ||||||
18/07/2019 | HY/2019-20/R/7 | 4,000 | 15/07/2019 | 4THSFC/2019-20/P/1 | 75,000 | 26/07/2019 | NOAPS/2019-20/C/5 | 97,500 | ||||||
18/07/2019 | HY/2019-20/R/8 | 109 | 15/07/2019 | FFC/2019-20/P/7 | 200,000 | 31/07/2019 | NOAPS/2019-20/C/10 | 12,500 | ||||||
18/07/2019 | OWN/2019-20/R/2 | 980 | 15/07/2019 | FFC/2019-20/P/8 | 100,000 | |||||||||
18/07/2019 | OWN/2019-20/R/5 | 3,000 | 15/07/2019 | NOAPS/2019-20/P/4 | 297,000 | |||||||||
19/07/2019 | 4THSFC/2019-20/R/1 | 273,160 | 18/07/2019 | HY/2019-20/P/7 | 4,000 | |||||||||
19/07/2019 | FFC/2019-20/R/3 | 1,761,314 | 18/07/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
20/07/2019 | MGNREGA/2019-20/R/6 | 198,716 | 18/07/2019 | OWN/2019-20/P/6 | 15 | |||||||||
24/07/2019 | OWN/2019-20/R/6 | 21,700 | 19/07/2019 | NOAPS/2019-20/P/5 | 1,761,314 | |||||||||
24/07/2019 | OWN/2019-20/R/7 | 325 | 20/07/2019 | MGNREGA/2019-20/P/5 | 198,716 | |||||||||
26/07/2019 | FFC/2019-20/R/4 | 463,000 | 26/07/2019 | NOAPS/2019-20/P/6 | 85,000 | |||||||||
26/07/2019 | NOAPS/2019-20/R/9 | 97,500 | 31/07/2019 | FFC/2019-20/P/10 | 11,025 | |||||||||
31/07/2019 | FFC/2019-20/P/9 | 6,000 | ||||||||||||
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