Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | HY/2019-20/R/4 | 18 | 10/06/2019 | FFC/2019-20/P/3 | 12,800 | 03/06/2019 | OWN/2019-20/C/1 | 49,000 | ||||||
11/06/2019 | NOAPS/2019-20/R/4 | 320,500 | 11/06/2019 | OWN/2019-20/P/3 | 35,940 | 12/06/2019 | NOAPS/2019-20/C/4 | 320,500 | ||||||
28/06/2019 | MGNREGA/2019-20/R/3 | 100,768 | 12/06/2019 | NOAPS/2019-20/P/3 | 286,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/5 | 960 | 12/06/2019 | OWN/2019-20/P/4 | 1,200 | |||||||||
18/06/2019 | FFC/2019-20/P/4 | 191,401 | ||||||||||||
29/06/2019 | MGNREGA/2019-20/P/3 | 100,768 | ||||||||||||
30/06/2019 | 4THSFC/2019-20/P/1 | 18 | ||||||||||||
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