Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | 4THSFC/2019-20/R/4 | 22,816 | 14/10/2019 | MGNREGA/2019-20/P/1 | 320,164 | 15/10/2019 | NOAPS/2019-20/C/8 | 248,000 | ||||||
08/10/2019 | FFC/2019-20/R/4 | 16,181 | 15/10/2019 | NOAPS/2019-20/P/9 | 229,800 | 25/10/2019 | NOAPS/2019-20/C/10 | 15,748 | ||||||
08/10/2019 | OWN/2019-20/R/5 | 390 | 25/10/2019 | NOAPS/2019-20/P/10 | 1,493,544 | |||||||||
14/10/2019 | MGNREGA/2019-20/R/1 | 320,164 | ||||||||||||
14/10/2019 | NOAPS/2019-20/R/13 | 247,000 | ||||||||||||
14/10/2019 | NOAPS/2019-20/R/14 | 12,868 | ||||||||||||
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