Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | HY/2019-20/R/9 | 6,000 | 03/08/2019 | HY/2019-20/P/8 | 6,000 | 03/08/2019 | OWN/2019-20/C/2 | 20,000 | ||||||
06/08/2019 | HY/2019-20/R/10 | 2,000 | 03/08/2019 | OWN/2019-20/P/7 | 1,250 | 14/08/2019 | NOAPS/2019-20/C/6 | 321,000 | ||||||
09/08/2019 | HY/2019-20/R/11 | 2,000 | 03/08/2019 | OWN/2019-20/P/8 | 59 | 27/08/2019 | NOAPS/2019-20/C/11 | 12,000 | ||||||
14/08/2019 | NOAPS/2019-20/R/10 | 299,400 | 06/08/2019 | HY/2019-20/P/9 | 2,000 | 31/08/2019 | FFC/2019-20/C/1 | 7,677,887.5 | ||||||
15/08/2019 | MGNREGA/2019-20/R/7 | 50,383 | 09/08/2019 | HY/2019-20/P/10 | 2,000 | |||||||||
15/08/2019 | MGNREGA/2019-20/R/8 | 11,280 | 14/08/2019 | NOAPS/2019-20/P/7 | 309,000 | |||||||||
15/08/2019 | OWN/2019-20/R/14 | 1,000 | 15/08/2019 | MGNREGA/2019-20/P/6 | 50,383 | |||||||||
15/08/2019 | OWN/2019-20/R/8 | 3,000 | 15/08/2019 | MGNREGA/2019-20/P/7 | 11,280 | |||||||||
21/08/2019 | HY/2019-20/R/12 | 4,000 | 15/08/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
24/08/2019 | HY/2019-20/R/13 | 2,000 | 15/08/2019 | OWN/2019-20/P/9 | 2,450 | |||||||||
28/08/2019 | HY/2019-20/R/14 | 2,000 | 21/08/2019 | HY/2019-20/P/11 | 4,000 | |||||||||
31/08/2019 | FFC/2019-20/R/6 | 53,622.25 | 24/08/2019 | HY/2019-20/P/12 | 2,000 | |||||||||
31/08/2019 | NOAPS/2019-20/R/11 | 7,677,887.5 | 28/08/2019 | HY/2019-20/P/13 | 2,000 | |||||||||
31/08/2019 | NOAPS/2019-20/P/8 | 7,731,509.75 | ||||||||||||
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