Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | HY/2019-20/R/3 | 50,000 | 16/09/2019 | 4THSFC/2019-20/P/7 | 50,000 | |||||||||
21/09/2019 | 4THSFC/2019-20/R/8 | 6,930 | 16/09/2019 | HY/2019-20/P/2 | 42,000 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/9 | 11,611 | 21/09/2019 | 4THSFC/2019-20/P/8 | 100,000 | |||||||||
25/09/2019 | FFC/2019-20/R/20 | 28,607 | 21/09/2019 | FFC/2019-20/P/24 | 100,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/11 | 1,765 | 30/09/2019 | MGNREGA/2019-20/P/6 | 95,514 | |||||||||
26/09/2019 | 4THSFC/2019-20/R/10 | 5,490 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/7 | 95,514 | ||||||||||||
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