Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/7 | 18 | 13/12/2019 | NOAPS/2019-20/P/9 | 248,500 | 13/12/2019 | NOAPS/2019-20/C/9 | 263,500 | ||||||
12/12/2019 | NOAPS/2019-20/R/15 | 263,500 | 17/12/2019 | MGNREGA/2019-20/P/5 | 36,848 | 30/12/2019 | NOAPS/2019-20/C/10 | 15,000 | ||||||
17/12/2019 | MGNREGA/2019-20/R/5 | 36,848 | 21/12/2019 | MGNREGA/2019-20/P/6 | 38,352 | |||||||||
21/12/2019 | MGNREGA/2019-20/R/6 | 38,352 | 30/12/2019 | MGNREGA/2019-20/P/7 | 26,696 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/6 | 1,859 | ||||||||||||
30/12/2019 | MGNREGA/2019-20/R/7 | 26,696 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/16 | 68 | ||||||||||||
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