Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | 4THSFC/2019-20/R/4 | 5,500 | 09/07/2019 | OWN/2019-20/P/3 | 6,000 | 10/07/2019 | OWN/2019-20/C/1 | 7,000 | ||||||
01/07/2019 | 4THSFC/2019-20/R/5 | 50,000 | 10/07/2019 | OWN/2019-20/P/10 | 600 | 15/07/2019 | NOAPS/2019-20/C/4 | 430,000 | ||||||
09/07/2019 | 4THSFC/2019-20/R/6 | 273,160 | 10/07/2019 | OWN/2019-20/P/4 | 300 | |||||||||
12/07/2019 | FFC/2019-20/R/3 | 1,761,314 | 10/07/2019 | OWN/2019-20/P/5 | 452 | |||||||||
15/07/2019 | NOAPS/2019-20/R/4 | 430,000 | 10/07/2019 | OWN/2019-20/P/6 | 480 | |||||||||
29/07/2019 | MGNREGA/2019-20/R/3 | 49,632 | 10/07/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
29/07/2019 | MGNREGA/2019-20/R/4 | 34,592 | 10/07/2019 | OWN/2019-20/P/8 | 1,250 | |||||||||
10/07/2019 | OWN/2019-20/P/9 | 252 | ||||||||||||
12/07/2019 | FFC/2019-20/P/10 | 11,200 | ||||||||||||
12/07/2019 | FFC/2019-20/P/11 | 11,200 | ||||||||||||
12/07/2019 | FFC/2019-20/P/12 | 11,200 | ||||||||||||
15/07/2019 | NOAPS/2019-20/P/4 | 430,000 | ||||||||||||
28/07/2019 | FFC/2019-20/P/13 | 541,585 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/P/3 | 49,632 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/P/4 | 34,592 | ||||||||||||
31/07/2019 | 4THSFC/2019-20/P/4 | 151,140 | ||||||||||||
31/07/2019 | 4THSFC/2019-20/P/5 | 62,975 | ||||||||||||
31/07/2019 | FFC/2019-20/P/14 | 30,000 | ||||||||||||
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