Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2019 | PPMS/2019-20/R/3 | 15,600 | 03/07/2019 | FFC/2019-20/P/15 | 6,000 | 03/07/2019 | FFC/2019-20/C/6 | 6,000 | ||||||
24/07/2019 | MMSGVY/2019-20/R/3 | 208,000 | 06/07/2019 | MMSGVY/2019-20/P/1 | 9,504 | 06/07/2019 | MMSGVY/2019-20/C/1 | 10,000 | ||||||
11/07/2019 | FFC/2019-20/P/16 | 17.7 | 19/07/2019 | FFC/2019-20/C/7 | 10,000 | |||||||||
11/07/2019 | MMSGVY/2019-20/P/2 | 17.7 | 30/07/2019 | FFC/2019-20/C/8 | 10,000 | |||||||||
11/07/2019 | SSA/2019-20/P/10 | 590 | 30/07/2019 | MGNREGA/2019-20/C/2 | 10,000 | |||||||||
19/07/2019 | FFC/2019-20/P/17 | 9,504 | ||||||||||||
26/07/2019 | MGNREGA/2019-20/P/3 | 6,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/18 | 10,000 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/P/4 | 10,000 | ||||||||||||
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