Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | HY/2019-20/R/6 | 18,000 | 01/08/2019 | FFC/2019-20/P/8 | 5,486 | 14/08/2019 | NOAPS/2019-20/C/9 | 260,000 | ||||||
10/08/2019 | HY/2019-20/R/8 | 8,000 | 09/08/2019 | HY/2019-20/P/10 | 18,000 | 26/08/2019 | NOAPS/2019-20/C/10 | 10,800 | ||||||
12/08/2019 | 4THSFC/2019-20/R/3 | 6,785 | 10/08/2019 | HY/2019-20/P/11 | 2,000 | |||||||||
12/08/2019 | FFC/2019-20/R/6 | 27,045 | 10/08/2019 | HY/2019-20/P/12 | 2,000 | |||||||||
12/08/2019 | FFC/2019-20/R/7 | 3,372 | 10/08/2019 | HY/2019-20/P/13 | 2,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/9 | 235,100 | 10/08/2019 | HY/2019-20/P/14 | 2,000 | |||||||||
15/08/2019 | HY/2019-20/R/9 | 4,000 | 14/08/2019 | NOAPS/2019-20/P/6 | 249,200 | |||||||||
26/08/2019 | HY/2019-20/R/10 | 2,000 | 15/08/2019 | HY/2019-20/P/15 | 2,000 | |||||||||
31/08/2019 | 4THSFC/2019-20/R/5 | 783,101 | 15/08/2019 | HY/2019-20/P/16 | 2,000 | |||||||||
31/08/2019 | FFC/2019-20/R/8 | 196,637 | 26/08/2019 | HY/2019-20/P/17 | 2,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | 28,952 | 31/08/2019 | 4THSFC/2019-20/P/2 | 783,101 | |||||||||
31/08/2019 | FFC/2019-20/P/7 | 196,637 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/3 | 28,952 | ||||||||||||
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