Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | HY/2019-20/R/4 | 200 | 15/01/2020 | NOAPS/2019-20/P/1 | 2,471,899.5 | 14/01/2020 | NOAPS/2019-20/C/1 | 2,426,500 | ||||||
01/01/2020 | OWN/2019-20/R/4 | 320 | 16/01/2020 | NOAPS/2019-20/P/2 | 0.5 | |||||||||
03/01/2020 | NOAPS/2019-20/R/2 | 1,049 | 27/01/2020 | MGNREGA/2019-20/P/1 | 1,014,856 | |||||||||
09/01/2020 | SFC/2019-20/R/8 | 500,000 | 27/01/2020 | OWN/2019-20/P/3 | 800 | |||||||||
14/01/2020 | NOAPS/2019-20/R/1 | 2,465,200 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/R/1 | 1,014,856 | ||||||||||||
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