Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | 4THSFC/2019-20/R/6 | 26,769 | 01/07/2019 | HY/2019-20/P/6 | 2,000 | |||||||||
01/07/2019 | FFC/2019-20/R/7 | 36,730 | 08/07/2019 | HY/2019-20/P/7 | 2,000 | |||||||||
01/07/2019 | HY/2019-20/R/6 | 2,000 | 15/07/2019 | NOAPS/2019-20/P/4 | 359,300 | |||||||||
01/07/2019 | OWN/2019-20/R/5 | 462 | 17/07/2019 | HY/2019-20/P/8 | 2,000 | |||||||||
08/07/2019 | HY/2019-20/R/7 | 2,000 | 18/07/2019 | HY/2019-20/P/9 | 2,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 316,600 | 23/07/2019 | OWN/2019-20/P/9 | 450 | |||||||||
15/07/2019 | NOAPS/2019-20/R/6 | 1,400 | 26/07/2019 | 4THSFC/2019-20/P/6 | 400,000 | |||||||||
17/07/2019 | HY/2019-20/R/8 | 2,000 | 26/07/2019 | NOAPS/2019-20/P/1 | 362,100 | |||||||||
18/07/2019 | HY/2019-20/R/9 | 2,000 | 26/07/2019 | NOAPS/2019-20/P/5 | 51,400 | |||||||||
23/07/2019 | OWN/2019-20/R/6 | 34,450 | 31/07/2019 | OWN/2019-20/P/10 | 5,588.55 | |||||||||
25/07/2019 | NOAPS/2019-20/R/7 | 52,500 | 31/07/2019 | OWN/2019-20/P/11 | 15 | |||||||||
26/07/2019 | 4THSFC/2019-20/R/7 | 303,329 | 31/07/2019 | OWN/2019-20/P/13 | 15.15 | |||||||||
30/07/2019 | MGNREGA/2019-20/R/4 | 61,476 | ||||||||||||
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