Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/6 | 346 | 12/03/2020 | OWN/2019-20/P/12 | 5,600 | 13/03/2020 | NOAPS/2019-20/C/21 | 160,000 | ||||||
12/03/2020 | OWN/2019-20/R/7 | 58,980 | 13/03/2020 | NOAPS/2019-20/P/14 | 175,300 | 23/03/2020 | NOAPS/2019-20/C/22 | 608,000 | ||||||
13/03/2020 | NOAPS/2019-20/R/17 | 160,000 | 16/03/2020 | FFC/2019-20/P/12 | 243,567 | |||||||||
23/03/2020 | NOAPS/2019-20/R/18 | 608,000 | 21/03/2020 | FFC/2019-20/P/13 | 198,000 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/4 | 30,126 | 23/03/2020 | NOAPS/2019-20/P/15 | 598,800 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/5 | 227,633 | 25/03/2020 | 4THSFC/2019-20/P/7 | 200,000 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/6 | 2,000 | 30/03/2020 | 4THSFC/2019-20/P/8 | 238,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 28,315 | 30/03/2020 | MGNREGA/2019-20/P/11 | 21,056 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 5,611 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/R/10 | 21,056 | ||||||||||||
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