Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/8 | 8,175 | 04/10/2019 | MGNREGA/2019-20/P/1 | 71,064 | 11/10/2019 | NOAPS/2019-20/C/9 | 113,000 | ||||||
04/10/2019 | MGNREGA/2019-20/R/1 | 71,064 | 15/10/2019 | NOAPS/2019-20/P/6 | 334,900 | 14/10/2019 | NOAPS/2019-20/C/10 | 414,000 | ||||||
11/10/2019 | NOAPS/2019-20/R/9 | 349,000 | 18/10/2019 | FFC/2019-20/P/13 | 41,000 | |||||||||
22/10/2019 | MGNREGA/2019-20/R/5 | 68,808 | 21/10/2019 | 4THSFC/2019-20/P/3 | 118,840 | |||||||||
28/10/2019 | MGNREGA/2019-20/R/2 | 68,808 | 22/10/2019 | MGNREGA/2019-20/P/5 | 68,808 | |||||||||
31/10/2019 | OWN/2019-20/R/12 | 3,620 | 28/10/2019 | FFC/2019-20/P/14 | 11,000 | |||||||||
28/10/2019 | MGNREGA/2019-20/P/2 | 68,808 | ||||||||||||
29/10/2019 | FFC/2019-20/P/15 | 8,000 | ||||||||||||
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