Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | 4THSFC/2019-20/R/2 | 4,172 | 06/06/2019 | OWN/2019-20/P/1 | 41,700 | 03/06/2019 | NOAPS/2019-20/C/4 | 6,500 | ||||||
06/06/2019 | OWN/2019-20/R/1 | 968 | 07/06/2019 | MGNREGA/2019-20/P/2 | 5,640 | 11/06/2019 | NOAPS/2019-20/C/5 | 420,000 | ||||||
07/06/2019 | MGNREGA/2019-20/R/2 | 5,640 | 08/06/2019 | MGNREGA/2019-20/P/3 | 54,144 | 12/06/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
08/06/2019 | MGNREGA/2019-20/R/3 | 54,144 | 11/06/2019 | NOAPS/2019-20/P/3 | 356,100 | |||||||||
11/06/2019 | NOAPS/2019-20/R/3 | 384,500 | 12/06/2019 | FFC/2019-20/P/17 | 12,005.92 | |||||||||
29/06/2019 | NOAPS/2019-20/R/4 | 308 | 13/06/2019 | FFC/2019-20/P/4 | 6,000 | |||||||||
29/06/2019 | FFC/2019-20/P/5 | 17.7 | ||||||||||||
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