Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/3 | 504 | 01/11/2019 | MMPSY/2019-20/P/39 | 117,500 | 15/11/2019 | NOAPS/2019-20/C/2 | 1,050 | ||||||
07/11/2019 | NOAPS/2019-20/R/8 | 79 | 15/11/2019 | NOAPS/2019-20/P/1 | 1,050 | 15/11/2019 | NOAPS/2019-20/C/3 | 8,400 | ||||||
11/11/2019 | MGNREGA/2019-20/R/17 | 4,224 | 15/11/2019 | NOAPS/2019-20/P/2 | 8,400 | |||||||||
12/11/2019 | MGNREGA/2019-20/R/18 | 12,672 | 19/11/2019 | MMPSY/2019-20/P/42 | 24,000 | |||||||||
15/11/2019 | FFC/2019-20/R/4 | 2,219 | ||||||||||||
28/11/2019 | OWN/2019-20/R/2 | 8,000 | ||||||||||||
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