Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/1 | 118,126 | 01/09/2019 | MGNREGA/2019-20/P/1 | 118,126 | 21/09/2019 | FFC/2019-20/C/1 | 1,187,172.5 | ||||||
05/09/2019 | OWN/2019-20/R/2 | 14,800 | 05/09/2019 | OWN/2019-20/P/1 | 13,200 | 27/09/2019 | 4THSFC/2019-20/C/1 | 332,681 | ||||||
21/09/2019 | FFC/2019-20/R/2 | 5,888,855 | 27/09/2019 | HY/2019-20/P/2 | 6,000 | 30/09/2019 | NOAPS/2019-20/C/9 | 170,254 | ||||||
26/09/2019 | FFC/2019-20/R/3 | 45,013 | 27/09/2019 | NOAPS/2019-20/P/9 | 7,076,027 | |||||||||
27/09/2019 | 4THSFC/2019-20/R/3 | 1,364,251 | 30/09/2019 | FFC/2019-20/P/5 | 288,625 | |||||||||
27/09/2019 | 4THSFC/2019-20/R/4 | 10,364 | 30/09/2019 | FFC/2019-20/P/6 | 357,243 | |||||||||
27/09/2019 | HY/2019-20/R/1 | 6,000 | 30/09/2019 | NOAPS/2019-20/P/7 | 165,900 | |||||||||
30/09/2019 | NOAPS/2019-20/R/12 | 170,254 | ||||||||||||
30/09/2019 | NOAPS/2019-20/R/13 | 203 | ||||||||||||
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