Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/6 | 2,206 | 12/07/2019 | OWN/2019-20/P/2 | 10,320 | 01/07/2019 | NOAPS/2019-20/C/7 | 21,500 | ||||||
11/07/2019 | NOAPS/2019-20/R/7 | 351,700 | 15/07/2019 | NOAPS/2019-20/P/4 | 348,300 | 11/07/2019 | NOAPS/2019-20/C/8 | 15,600 | ||||||
12/07/2019 | OWN/2019-20/R/3 | 66 | 22/07/2019 | FFC/2019-20/P/5 | 150,000 | 12/07/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
12/07/2019 | OWN/2019-20/R/6 | 3,280 | 22/07/2019 | FFC/2019-20/P/7 | 80,000 | 15/07/2019 | NOAPS/2019-20/C/9 | 330,000 | ||||||
15/07/2019 | NOAPS/2019-20/R/11 | 8,100 | 24/07/2019 | FFC/2019-20/P/8 | 86,653 | |||||||||
24/07/2019 | 4THSFC/2019-20/R/2 | 14,609 | 31/07/2019 | MGNREGA/2019-20/P/4 | 126,000 | |||||||||
24/07/2019 | 4THSFC/2019-20/R/4 | 86,653 | ||||||||||||
24/07/2019 | FFC/2019-20/R/5 | 352 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/R/4 | 126,000 | ||||||||||||
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