Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/1 | 13,852 | 06/07/2019 | MGNREGA/2019-20/P/3 | 11,092 | |||||||||
03/07/2019 | FFC/2019-20/R/2 | 1,467,762 | 06/07/2019 | MGNREGA/2019-20/P/4 | 34,968 | |||||||||
06/07/2019 | MGNREGA/2019-20/R/3 | 11,092 | 06/07/2019 | MGNREGA/2019-20/P/5 | 2,184 | |||||||||
06/07/2019 | MGNREGA/2019-20/R/4 | 34,968 | 09/07/2019 | MGNREGA/2019-20/P/10 | 101,823 | |||||||||
06/07/2019 | MGNREGA/2019-20/R/5 | 2,184 | 10/07/2019 | MGNREGA/2019-20/P/11 | 97,835 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/1 | 23,061 | ||||||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 227,633 | ||||||||||||
09/07/2019 | MGNREGA/2019-20/R/10 | 101,823 | ||||||||||||
10/07/2019 | MGNREGA/2019-20/R/11 | 97,835 | ||||||||||||
20/07/2019 | 4THSFC/2019-20/R/3 | 300,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/1 | 309 | ||||||||||||
31/07/2019 | OWN/2019-20/R/2 | 315 | ||||||||||||
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