Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | MGNREGA/2019-20/R/11 | 399,684 | 03/06/2019 | FFC/2019-20/P/11 | 24,500 | 12/06/2019 | NOAPS/2019-20/C/8 | 261,100 | ||||||
04/06/2019 | 4THSFC/2019-20/R/2 | 6,416 | 03/06/2019 | FFC/2019-20/P/6 | 4,800 | |||||||||
04/06/2019 | FFC/2019-20/R/4 | 8,546 | 03/06/2019 | FFC/2019-20/P/7 | 9,600 | |||||||||
11/06/2019 | NOAPS/2019-20/R/5 | 261,600 | 03/06/2019 | MGNREGA/2019-20/P/1 | 111,600 | |||||||||
12/06/2019 | MGNREGA/2019-20/R/2 | 399,684 | 03/06/2019 | MGNREGA/2019-20/P/2 | 399,684 | |||||||||
27/06/2019 | MGNREGA/2019-20/R/3 | 36,096 | 12/06/2019 | NOAPS/2019-20/P/5 | 255,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/6 | 267 | 18/06/2019 | OWN/2019-20/P/3 | 700 | |||||||||
27/06/2019 | MGNREGA/2019-20/P/3 | 36,096 | ||||||||||||
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