Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | MGNREGA/2019-20/R/2 | 10,656 | 05/11/2019 | MGNREGA/2019-20/P/3 | 217 | 28/11/2019 | GPMKHA/2019-20/C/3 | 20,000 | ||||||
13/11/2019 | FFC/2019-20/R/3 | 4,356 | 12/11/2019 | TSC/2019-20/P/4 | 50,000 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/3 | 32,300 | 19/11/2019 | TSC/2019-20/P/5 | 50,000 | |||||||||
20/11/2019 | FFC/2019-20/R/4 | 4,497 | 22/11/2019 | TSC/2019-20/P/6 | 25,000 | |||||||||
28/11/2019 | NOAPS/2019-20/R/19 | 8,050 | 22/11/2019 | TSC/2019-20/P/7 | 100,000 | |||||||||
28/11/2019 | NOAPS/2019-20/R/20 | 1,750 | 22/11/2019 | TSC/2019-20/P/8 | 100,000 | |||||||||
22/11/2019 | TSC/2019-20/P/9 | 50,000 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/5 | 20,000 | ||||||||||||
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