Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | HY/2019-20/R/2 | 2,000 | 06/05/2019 | HY/2019-20/P/2 | 2,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 299,400 | ||||||
15/05/2019 | NOAPS/2019-20/R/3 | 299,400 | 06/05/2019 | HY/2019-20/P/3 | 10,000 | 28/05/2019 | NOAPS/2019-20/C/7 | 10,500 | ||||||
25/05/2019 | MGNREGA/2019-20/R/2 | 138,556 | 15/05/2019 | NOAPS/2019-20/P/2 | 297,800 | |||||||||
28/05/2019 | HY/2019-20/R/3 | 10,000 | 16/05/2019 | FFC/2019-20/P/2 | 28,000 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 12 | 16/05/2019 | FFC/2019-20/P/3 | 9,600 | |||||||||
30/05/2019 | OWN/2019-20/R/3 | 30,000 | 25/05/2019 | MGNREGA/2019-20/P/3 | 138,556 | |||||||||
30/05/2019 | OWN/2019-20/P/3 | 39,555 | ||||||||||||
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