Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | NOAPS/2019-20/R/10 | 337,000 | 12/09/2019 | 4THSFC/2019-20/P/4 | 38,000 | 05/09/2019 | 4THSFC/2019-20/C/1 | 2,585 | ||||||
12/09/2019 | FFC/2019-20/R/7 | 586,805 | 12/09/2019 | 4THSFC/2019-20/P/5 | 586,805 | 05/09/2019 | FFC/2019-20/C/1 | 8,722 | ||||||
12/09/2019 | HY/2019-20/R/10 | 38,000 | 12/09/2019 | 4THSFC/2019-20/P/6 | 46,790 | 11/09/2019 | 4THSFC/2019-20/C/2 | 9 | ||||||
12/09/2019 | OWN/2019-20/R/6 | 46,790 | 13/09/2019 | NOAPS/2019-20/P/9 | 322,900 | 11/09/2019 | FFC/2019-20/C/2 | 338 | ||||||
22/09/2019 | MGNREGA/2019-20/R/2 | 40,608 | 16/09/2019 | HY/2019-20/P/21 | 363 | 13/09/2019 | NOAPS/2019-20/C/9 | 330,000 | ||||||
19/09/2019 | HY/2019-20/P/22 | 2,000 | 19/09/2019 | HY/2019-20/C/1 | 2,000 | |||||||||
22/09/2019 | MGNREGA/2019-20/P/2 | 40,608 | 21/09/2019 | NOAPS/2019-20/C/10 | 30,300 | |||||||||
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