Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | FFC/2019-20/R/6 | 4,742 | 03/07/2019 | SFC/2019-20/P/2 | 629,000 | 15/07/2019 | NOAPS/2019-20/C/7 | 17,600 | ||||||
05/07/2019 | SFC/2019-20/R/3 | 4,696 | 05/07/2019 | FFC/2019-20/P/9 | 72,800 | 22/07/2019 | NOAPS/2019-20/C/8 | 17,600 | ||||||
05/07/2019 | SFC/2019-20/R/4 | 1,722 | 05/07/2019 | SFC/2019-20/P/3 | 77,000 | 26/07/2019 | PDS/2019-20/C/2 | 4,251 | ||||||
09/07/2019 | SFC/2019-20/R/5 | 327,791 | 05/07/2019 | SFC/2019-20/P/4 | 64,520 | |||||||||
11/07/2019 | MGNREGA/2019-20/R/11 | 82,627 | 09/07/2019 | HY/2019-20/P/8 | 2,000 | |||||||||
12/07/2019 | FFC/2019-20/R/7 | 31,667 | 11/07/2019 | MGNREGA/2019-20/P/11 | 82,627 | |||||||||
12/07/2019 | FFC/2019-20/R/8 | 2,113,577 | 11/07/2019 | OWN/2019-20/P/7 | 10,507 | |||||||||
15/07/2019 | NOAPS/2019-20/R/4 | 397,400 | 12/07/2019 | FFC/2019-20/P/10 | 4,000 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/12 | 19,836 | 15/07/2019 | NOAPS/2019-20/P/4 | 418,800 | |||||||||
22/07/2019 | FFC/2019-20/R/9 | 6,673 | 19/07/2019 | MGNREGA/2019-20/P/12 | 19,836 | |||||||||
25/07/2019 | PDS/2019-20/R/5 | 270 | 22/07/2019 | FFC/2019-20/P/11 | 200,000 | |||||||||
26/07/2019 | PDS/2019-20/R/6 | 20,842 | 22/07/2019 | HY/2019-20/P/9 | 2,000 | |||||||||
26/07/2019 | PDS/2019-20/R/7 | 1,510 | 26/07/2019 | PDS/2019-20/P/3 | 21,365 | |||||||||
26/07/2019 | PDS/2019-20/R/8 | 3,576 | 29/07/2019 | HY/2019-20/P/10 | 2,000 | |||||||||
29/07/2019 | HY/2019-20/R/3 | 6,000 | 29/07/2019 | HY/2019-20/P/11 | 2,000 | |||||||||
29/07/2019 | OWN/2019-20/R/10 | 5,000 | 29/07/2019 | HY/2019-20/P/12 | 2,000 | |||||||||
31/07/2019 | FFC/2019-20/R/10 | 15,157 | 31/07/2019 | FFC/2019-20/P/12 | 200,000 | |||||||||
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