Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | HY/2019-20/R/3 | 2,000 | 02/06/2019 | HY/2019-20/P/5 | 2,000 | 12/06/2019 | NOAPS/2019-20/C/4 | 260,000 | ||||||
11/06/2019 | NOAPS/2019-20/R/5 | 175,000 | 11/06/2019 | FFC/2019-20/P/3 | 8,800 | |||||||||
11/06/2019 | OWN/2019-20/R/2 | 235 | 11/06/2019 | OWN/2019-20/P/1 | 38,130 | |||||||||
26/06/2019 | HY/2019-20/R/4 | 2,000 | 12/06/2019 | NOAPS/2019-20/P/3 | 243,500 | |||||||||
29/06/2019 | HY/2019-20/R/5 | 2,000 | 26/06/2019 | HY/2019-20/P/6 | 2,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/6 | 734 | 29/06/2019 | HY/2019-20/P/7 | 2,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 13,104 | 30/06/2019 | MGNREGA/2019-20/P/2 | 13,104 | |||||||||
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