Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | NOAPS/2019-20/R/8 | 500,000 | 13/08/2019 | NOAPS/2019-20/P/6 | 476,300 | 13/08/2019 | NOAPS/2019-20/C/9 | 500,000 | ||||||
26/08/2019 | FFC/2019-20/R/3 | 35,524 | 16/08/2019 | FFC/2019-20/P/11 | 40,400 | 16/08/2019 | OWN/2019-20/C/4 | 553 | ||||||
26/08/2019 | FFC/2019-20/R/4 | 2,465,840 | 16/08/2019 | FFC/2019-20/P/14 | 22,650 | 26/08/2019 | NOAPS/2019-20/C/10 | 23,000 | ||||||
26/08/2019 | FFC/2019-20/R/5 | 2,352,096 | 16/08/2019 | FFC/2019-20/P/8 | 70,000 | |||||||||
28/08/2019 | MGNREGA/2019-20/R/8 | 36,499 | 16/08/2019 | FFC/2019-20/P/9 | 27,000 | |||||||||
16/08/2019 | OWN/2019-20/P/16 | 45,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/17 | 250 | ||||||||||||
17/08/2019 | OWN/2019-20/P/18 | 2,030 | ||||||||||||
20/08/2019 | HY/2019-20/P/7 | 2,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/19 | 4,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/20 | 3,771 | ||||||||||||
28/08/2019 | MGNREGA/2019-20/P/19 | 36,499 | ||||||||||||
29/08/2019 | FFC/2019-20/P/12 | 300,000 | ||||||||||||
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