Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | NOAPS/2019-20/R/1 | 1,867,000 | 13/03/2020 | 4THSFC/2019-20/P/17 | 8,800 | 13/03/2020 | 4THSFC/2019-20/C/4 | 8,800 | ||||||
15/03/2020 | NOAPS/2019-20/R/2 | 1,275,000 | 13/03/2020 | 4THSFC/2019-20/P/18 | 55,645 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/8 | 24,574 | 13/03/2020 | 4THSFC/2019-20/P/19 | 2,500 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/9 | 66,120 | 13/03/2020 | FFC/2019-20/P/21 | 45,665 | |||||||||
25/03/2020 | NOAPS/2019-20/R/3 | 1,460,000 | 14/03/2020 | FFC/2019-20/P/22 | 91,327 | |||||||||
25/03/2020 | OWN/2019-20/R/5 | 6 | 14/03/2020 | NOAPS/2019-20/P/1 | 1,516,000 | |||||||||
25/03/2020 | OWN/2019-20/R/6 | 8,850 | 15/03/2020 | NOAPS/2019-20/P/2 | 1,163,900 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/19 | 48,504 | 21/03/2020 | 4THSFC/2019-20/P/20 | 6,000 | |||||||||
30/03/2020 | NOAPS/2019-20/R/4 | 228,600 | 25/03/2020 | NOAPS/2019-20/P/3 | 1,395,200 | |||||||||
30/03/2020 | OWN/2019-20/R/7 | 1,195 | 25/03/2020 | OWN/2019-20/P/5 | 3,200 | |||||||||
30/03/2020 | MGNREGA/2019-20/P/19 | 48,504 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/4 | 546,300 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/5 | 18,300 | ||||||||||||
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