Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 5,507 | 15/10/2019 | 4THSFC/2019-20/P/5 | 265.5 | 17/10/2019 | NOAPS/2019-20/C/10 | 270,000 | ||||||
03/10/2019 | MGNREGA/2019-20/R/2 | 42 | 15/10/2019 | FFC/2019-20/P/8 | 265.5 | |||||||||
16/10/2019 | NOAPS/2019-20/R/10 | 270,000 | 24/10/2019 | 4THSFC/2019-20/P/10 | 6,530 | |||||||||
17/10/2019 | NOAPS/2019-20/R/11 | 319 | 24/10/2019 | 4THSFC/2019-20/P/6 | 31,960 | |||||||||
24/10/2019 | 4THSFC/2019-20/P/7 | 12,750 | ||||||||||||
24/10/2019 | 4THSFC/2019-20/P/8 | 48,960 | ||||||||||||
24/10/2019 | 4THSFC/2019-20/P/9 | 4,800 | ||||||||||||
28/10/2019 | 4THSFC/2019-20/P/11 | 116,100 | ||||||||||||
28/10/2019 | 4THSFC/2019-20/P/12 | 36,000 | ||||||||||||
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