Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | HY/2019-20/R/2 | 6,000 | 12/09/2019 | 4THSFC/2019-20/P/2 | 322,342 | 12/09/2019 | NOAPS/2019-20/C/10 | 220,000 | ||||||
11/09/2019 | NOAPS/2019-20/R/8 | 182,900 | 12/09/2019 | FFC/2019-20/P/5 | 2,567,349 | |||||||||
12/09/2019 | NOAPS/2019-20/R/9 | 2,567,349 | 12/09/2019 | HY/2019-20/P/1 | 6,000 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/3 | 2,386 | 15/09/2019 | NOAPS/2019-20/P/7 | 202,300 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 16,433 | 30/09/2019 | MGNREGA/2019-20/P/3 | 19,740 | |||||||||
25/09/2019 | HY/2019-20/R/3 | 16 | ||||||||||||
25/09/2019 | SFC/2019-20/R/2 | 299 | ||||||||||||
25/09/2019 | TSC/2019-20/R/1 | 28 | ||||||||||||
29/09/2019 | MGNREGA/2019-20/R/3 | 19,740 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 578,585 | ||||||||||||
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