Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | NOAPS/2019-20/R/3 | 450,000 | 03/05/2019 | 4THSFC/2019-20/P/3 | 40,000 | 03/05/2019 | 4THSFC/2019-20/C/2 | 40,000 | ||||||
29/05/2019 | MGNREGA/2019-20/R/2 | 21,840 | 14/05/2019 | NOAPS/2019-20/P/2 | 335,800 | 14/05/2019 | NOAPS/2019-20/C/2 | 450,000 | ||||||
31/05/2019 | NOAPS/2019-20/R/4 | 1,156 | 15/05/2019 | 4THSFC/2019-20/P/4 | 73,345 | 15/05/2019 | 4THSFC/2019-20/C/3 | 73,345 | ||||||
27/05/2019 | 4THSFC/2019-20/P/5 | 573,766 | 16/05/2019 | NOAPS/2019-20/C/3 | 100,000 | |||||||||
28/05/2019 | 4THSFC/2019-20/P/6 | 90,381 | 27/05/2019 | 4THSFC/2019-20/C/4 | 573,766 | |||||||||
28/05/2019 | FFC/2019-20/P/5 | 2,000 | 28/05/2019 | 4THSFC/2019-20/C/5 | 90,381 | |||||||||
28/05/2019 | FFC/2019-20/P/6 | 11,070 | ||||||||||||
28/05/2019 | FFC/2019-20/P/7 | 11,070 | ||||||||||||
29/05/2019 | MGNREGA/2019-20/P/2 | 21,840 | ||||||||||||
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