Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | NOAPS/2019-20/R/4 | 1,541,500 | 10/05/2019 | NOAPS/2019-20/P/2 | 1,492,600 | 10/05/2019 | NOAPS/2019-20/C/2 | 28,000 | ||||||
15/05/2019 | 4THSFC/2019-20/R/1 | 16,473 | 15/05/2019 | 4THSFC/2019-20/P/1 | 400,000 | 10/05/2019 | NOAPS/2019-20/C/3 | 1,541,500 | ||||||
15/05/2019 | 4THSFC/2019-20/R/3 | 353,347 | 15/05/2019 | FFC/2019-20/P/6 | 353,347 | 15/05/2019 | 4THSFC/2019-20/C/1 | 5,000 | ||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 205,000 | 31/05/2019 | MGNREGA/2019-20/P/2 | 205,000 | |||||||||
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