Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/7 | 9,776 | 01/06/2019 | MGNREGA/2019-20/P/6 | 9,776 | 06/06/2019 | NOAPS/2019-20/C/3 | 49,600 | ||||||
06/06/2019 | MGNREGA/2019-20/R/8 | 28,388 | 06/06/2019 | MGNREGA/2019-20/P/7 | 28,388 | 07/06/2019 | NOAPS/2019-20/C/4 | 15,000 | ||||||
11/06/2019 | NOAPS/2019-20/R/3 | 226,000 | 12/06/2019 | NOAPS/2019-20/P/3 | 205,800 | 12/06/2019 | NOAPS/2019-20/C/5 | 291,000 | ||||||
19/06/2019 | MGNREGA/2019-20/R/9 | 100,392 | 13/06/2019 | FFC/2019-20/P/3 | 40,600 | |||||||||
29/06/2019 | FFC/2019-20/R/3 | 23,965 | 19/06/2019 | MGNREGA/2019-20/P/8 | 100,392 | |||||||||
29/06/2019 | NOAPS/2019-20/R/4 | 241 | ||||||||||||
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