Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 14 | 01/07/2019 | FFC/2019-20/P/11 | 35,600 | 01/07/2019 | OWN/2019-20/C/1 | 5,500 | ||||||
05/07/2019 | FFC/2019-20/R/4 | 2,000 | 03/07/2019 | FFC/2019-20/P/12 | 186,052 | 13/07/2019 | NOAPS/2019-20/C/8 | 93,000 | ||||||
06/07/2019 | MGNREGA/2019-20/R/3 | 11 | 05/07/2019 | FFC/2019-20/P/13 | 6,000 | 15/07/2019 | NOAPS/2019-20/C/4 | 230,000 | ||||||
06/07/2019 | SFC/2019-20/R/4 | 103 | 12/07/2019 | FFC/2019-20/P/14 | 7,500 | 25/07/2019 | NOAPS/2019-20/C/5 | 17,000 | ||||||
09/07/2019 | SFC/2019-20/R/3 | 227,633 | 15/07/2019 | NOAPS/2019-20/P/5 | 213,000 | 26/07/2019 | NOAPS/2019-20/C/9 | 17,000 | ||||||
12/07/2019 | NOAPS/2019-20/R/5 | 200,000 | 26/07/2019 | OWN/2019-20/P/2 | 3,100 | |||||||||
26/07/2019 | OWN/2019-20/R/3 | 8,600 | ||||||||||||
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