Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | MGNREGA/2019-20/R/7 | 24,440 | 05/09/2019 | MGNREGA/2019-20/P/7 | 24,440 | 12/09/2019 | FFC/2019-20/C/3 | 2,173,486 | ||||||
07/09/2019 | HY/2019-20/R/6 | 2,000 | 07/09/2019 | HY/2019-20/P/5 | 2,000 | 12/09/2019 | NOAPS/2019-20/C/7 | 229,800 | ||||||
11/09/2019 | FFC/2019-20/R/4 | 11,000 | 11/09/2019 | FFC/2019-20/P/11 | 204,532 | 16/09/2019 | 4THSFC/2019-20/C/1 | 1,655,090 | ||||||
11/09/2019 | NOAPS/2019-20/R/11 | 229,800 | 11/09/2019 | NOAPS/2019-20/P/10 | 11,000 | 20/09/2019 | OWN/2019-20/C/1 | 14,000 | ||||||
12/09/2019 | FFC/2019-20/R/5 | 194,075 | 12/09/2019 | FFC/2019-20/P/12 | 14,202 | |||||||||
12/09/2019 | FFC/2019-20/R/6 | 1,466,105 | 12/09/2019 | FFC/2019-20/P/15 | 0.25 | |||||||||
12/09/2019 | NOAPS/2019-20/R/16 | 0.25 | 12/09/2019 | NOAPS/2019-20/P/11 | 229,800 | |||||||||
12/09/2019 | OWN/2019-20/R/5 | 14,202 | 12/09/2019 | NOAPS/2019-20/P/13 | 1,466,105 | |||||||||
16/09/2019 | 4THSFC/2019-20/R/8 | 221,633.5 | 20/09/2019 | OWN/2019-20/P/3 | 14,000 | |||||||||
19/09/2019 | 4THSFC/2019-20/R/4 | 6,000 | ||||||||||||
25/09/2019 | 4THSFC/2019-20/R/5 | 4,687 | ||||||||||||
26/09/2019 | 4THSFC/2019-20/R/6 | 4,000 | ||||||||||||
30/09/2019 | 4THSFC/2019-20/R/7 | 15,780 | ||||||||||||
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