Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SFC/2019-20/R/1 | 97,368 | 15/06/2019 | NOAPS/2019-20/P/3 | 217,200 | 13/06/2019 | NOAPS/2019-20/C/3 | 220,000 | ||||||
12/06/2019 | NOAPS/2019-20/R/3 | 220,700 | 20/06/2019 | MGNREGA/2019-20/P/2 | 202,932 | 26/06/2019 | OWN/2019-20/C/3 | 16,000 | ||||||
20/06/2019 | MGNREGA/2019-20/R/2 | 202,932 | 25/06/2019 | 4THSFC/2019-20/P/4 | 48,259 | |||||||||
22/06/2019 | NOAPS/2019-20/R/4 | 406 | 30/06/2019 | OWN/2019-20/P/4 | 10,900 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 54,900 | ||||||||||||
25/06/2019 | HY/2019-20/R/1 | 326 | ||||||||||||
25/06/2019 | SFC/2019-20/R/2 | 17,909 | ||||||||||||
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