Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | NOAPS/2019-20/R/12 | 170,000 | 03/12/2019 | OWN/2019-20/P/2 | 7,000 | 13/12/2019 | NOAPS/2019-20/C/10 | 200,000 | ||||||
25/12/2019 | MGNREGA/2019-20/R/7 | 12,809 | 13/12/2019 | NOAPS/2019-20/P/9 | 103,200 | 19/12/2019 | NOAPS/2019-20/C/11 | 96,800 | ||||||
25/12/2019 | SFC/2019-20/R/6 | 6,986 | 21/12/2019 | SFC/2019-20/P/10 | 310,684 | |||||||||
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