Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/3 | 28,400 | 08/11/2019 | NOAPS/2019-20/P/13 | 28,400 | 14/11/2019 | NOAPS/2019-20/C/8 | 235,000 | ||||||
08/11/2019 | NOAPS/2019-20/R/12 | 1,467,762 | 15/11/2019 | NOAPS/2019-20/P/12 | 228,500 | |||||||||
14/11/2019 | NOAPS/2019-20/R/13 | 196,800 | 25/11/2019 | 4THSFC/2019-20/P/3 | 3 | |||||||||
25/11/2019 | 4THSFC/2019-20/R/9 | 227,633 | 26/11/2019 | NOAPS/2019-20/P/14 | 6,500 | |||||||||
25/11/2019 | FFC/2019-20/R/2 | 20,206 | 28/11/2019 | FFC/2019-20/P/4 | 1,500,000 | |||||||||
26/11/2019 | FFC/2019-20/R/4 | 6,500 | 30/11/2019 | MGNREGA/2019-20/P/1 | 116,808 | |||||||||
28/11/2019 | NOAPS/2019-20/R/14 | 1,500,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/2 | 3,525 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/R/1 | 116,808 | ||||||||||||
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