Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/34 | 15,279 | 01/08/2019 | FFC/2019-20/P/37 | 20,000 | |||||||||
06/08/2019 | GPMKHA/2019-20/R/4 | 84 | 06/08/2019 | FFC/2019-20/P/30 | 40,000 | |||||||||
06/08/2019 | MGNREGA/2019-20/R/2 | 888 | 06/08/2019 | VKS/2019-20/P/9 | 40,000 | |||||||||
06/08/2019 | MMPSY/2019-20/R/3 | 1,156 | 07/08/2019 | FFC/2019-20/P/31 | 38,000 | |||||||||
06/08/2019 | NOAPS/2019-20/R/2 | 325 | 07/08/2019 | VKS/2019-20/P/10 | 160,000 | |||||||||
06/08/2019 | OWN/2019-20/R/3 | 3 | 13/08/2019 | FFC/2019-20/P/32 | 16,000 | |||||||||
06/08/2019 | VKS/2019-20/R/5 | 7,231 | 13/08/2019 | FFC/2019-20/P/33 | 10,000 | |||||||||
21/08/2019 | NOAPS/2019-20/R/3 | 61,700 | 13/08/2019 | FFC/2019-20/P/34 | 33,000 | |||||||||
21/08/2019 | NOAPS/2019-20/R/4 | 2,800 | 13/08/2019 | NOAPS/2019-20/P/2 | 50,550 | |||||||||
21/08/2019 | NOAPS/2019-20/R/7 | 2,800 | 13/08/2019 | VKS/2019-20/P/11 | 140,000 | |||||||||
28/08/2019 | GPMKHA/2019-20/R/5 | 301,094 | 22/08/2019 | FFC/2019-20/P/35 | 30,000 | |||||||||
28/08/2019 | NOAPS/2019-20/R/5 | 61,700 | 27/08/2019 | MGNREGA/2019-20/P/4 | 253,000 | |||||||||
28/08/2019 | VKS/2019-20/R/6 | 217,979 | ||||||||||||
29/08/2019 | MMPSY/2019-20/R/4 | 30,000 | ||||||||||||
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