Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | 4THSFC/2019-20/R/1 | 30,508 | 01/05/2019 | 4THSFC/2019-20/P/1 | 5,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 162,000 | ||||||
15/05/2019 | NOAPS/2019-20/R/2 | 165,800 | 01/05/2019 | 4THSFC/2019-20/P/2 | 12,000 | |||||||||
15/05/2019 | NOAPS/2019-20/R/3 | 64 | 15/05/2019 | NOAPS/2019-20/P/2 | 138,800 | |||||||||
22/05/2019 | MGNREGA/2019-20/R/2 | 4,700 | 22/05/2019 | MGNREGA/2019-20/P/2 | 4,700 | |||||||||
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