Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/5 | 50,000 | 01/07/2019 | 4THSFC/2019-20/P/1 | 121,838 | 12/07/2019 | 4THSFC/2019-20/C/1 | 120,319 | ||||||
03/07/2019 | FFC/2019-20/R/6 | 1,467,762 | 01/07/2019 | 4THSFC/2019-20/P/3 | 114,130 | 15/07/2019 | NOAPS/2019-20/C/4 | 372,800 | ||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 227,633 | 01/07/2019 | FFC/2019-20/P/36 | 30,000 | |||||||||
15/07/2019 | NOAPS/2019-20/R/11 | 367 | 01/07/2019 | FFC/2019-20/P/37 | 10,000 | |||||||||
15/07/2019 | NOAPS/2019-20/R/4 | 372,800 | 01/07/2019 | FFC/2019-20/P/38 | 2,500 | |||||||||
21/07/2019 | OWN/2019-20/R/8 | 250 | 12/07/2019 | 4THSFC/2019-20/P/4 | 120,319 | |||||||||
21/07/2019 | OWN/2019-20/R/9 | 1,000 | 15/07/2019 | NOAPS/2019-20/P/4 | 330,600 | |||||||||
23/07/2019 | 4THSFC/2019-20/R/4 | 2,000 | 21/07/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
25/07/2019 | PDS/2019-20/R/2 | 234,090 | 25/07/2019 | PDS/2019-20/P/4 | 189,901 | |||||||||
28/07/2019 | MGNREGA/2019-20/R/1 | 164,688 | 28/07/2019 | MGNREGA/2019-20/P/1 | 164,688 | |||||||||
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