Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 35,940 | 01/06/2019 | OWN/2019-20/P/5 | 3,000 | 01/06/2019 | FFC/2019-20/C/1 | 100,000 | ||||||
11/06/2019 | NOAPS/2019-20/R/3 | 752 | 04/06/2019 | FFC/2019-20/P/5 | 6,400 | 01/06/2019 | NOAPS/2019-20/C/2 | 16,200 | ||||||
11/06/2019 | NOAPS/2019-20/R/4 | 241,700 | 10/06/2019 | FFC/2019-20/P/6 | 431,488 | 04/06/2019 | OWN/2019-20/C/5 | 20,000 | ||||||
26/06/2019 | MGNREGA/2019-20/R/3 | 26,884 | 11/06/2019 | FFC/2019-20/P/7 | 39,600 | 11/06/2019 | NOAPS/2019-20/C/3 | 250,000 | ||||||
12/06/2019 | NOAPS/2019-20/P/2 | 230,500 | 14/06/2019 | NOAPS/2019-20/C/4 | 19,800 | |||||||||
26/06/2019 | MGNREGA/2019-20/P/3 | 26,884 | ||||||||||||
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