Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/5 | 113 | 13/07/2019 | MGNREGA/2019-20/P/2 | 940 | 15/07/2019 | NOAPS/2019-20/C/6 | 230,000 | ||||||
05/07/2019 | OWN/2019-20/R/6 | 13,100 | 15/07/2019 | NOAPS/2019-20/P/5 | 215,600 | 24/07/2019 | NOAPS/2019-20/C/7 | 14,400 | ||||||
12/07/2019 | MGNREGA/2019-20/R/2 | 940 | 24/07/2019 | 4THSFC/2019-20/P/1 | 94,083 | |||||||||
12/07/2019 | NOAPS/2019-20/R/6 | 226,000 | ||||||||||||
24/07/2019 | FFC/2019-20/R/2 | 94,083 | ||||||||||||
24/07/2019 | NOAPS/2019-20/R/14 | 5,900 | ||||||||||||
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