Voucher Wise Summary Report
Opening Balance | 7,470,387.73 | |||||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 277,300 | 01/04/2019 | OWN/2019-20/P/1 | 2,400 | 15/04/2019 | NOAPS/2019-20/C/4 | 279,900 | ||||||
17/04/2019 | 4THSFC/2019-20/R/1 | 17,214 | 12/04/2019 | 4THSFC/2019-20/P/1 | 10,000 | |||||||||
17/04/2019 | NOAPS/2019-20/R/2 | 4 | 15/04/2019 | NOAPS/2019-20/P/1 | 280,200 | |||||||||
22/04/2019 | MGNREGA/2019-20/R/1 | 75,200 | 20/04/2019 | 4THSFC/2019-20/P/2 | 46,000 | |||||||||
22/04/2019 | MGNREGA/2019-20/R/2 | 66,740 | 22/04/2019 | MGNREGA/2019-20/P/1 | 75,200 | |||||||||
22/04/2019 | MGNREGA/2019-20/P/2 | 66,740 | ||||||||||||
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