Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | NOAPS/2019-20/R/4 | 1,467,762 | 15/07/2019 | NOAPS/2019-20/P/5 | 270,800 | 15/07/2019 | NOAPS/2019-20/C/5 | 125,000 | ||||||
03/07/2019 | NOAPS/2019-20/R/5 | 4,542 | 15/07/2019 | NOAPS/2019-20/P/6 | 1,467,762 | 15/07/2019 | NOAPS/2019-20/C/6 | 150,000 | ||||||
12/07/2019 | NOAPS/2019-20/R/6 | 125,000 | 22/07/2019 | HY/2019-20/P/2 | 20,000 | 26/07/2019 | NOAPS/2019-20/C/7 | 87,500 | ||||||
15/07/2019 | FFC/2019-20/R/3 | 1,467,762 | 23/07/2019 | MGNREGA/2019-20/P/3 | 15,980 | |||||||||
22/07/2019 | HY/2019-20/R/3 | 20,000 | 26/07/2019 | FFC/2019-20/P/17 | 220,705 | |||||||||
22/07/2019 | NOAPS/2019-20/R/7 | 20,000 | 26/07/2019 | NOAPS/2019-20/P/7 | 87,500 | |||||||||
23/07/2019 | MGNREGA/2019-20/R/2 | 15,980 | 31/07/2019 | FFC/2019-20/P/18 | 237,555 | |||||||||
26/07/2019 | NOAPS/2019-20/R/8 | 87,500 | 31/07/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
31/07/2019 | OWN/2019-20/R/2 | 7,200 | 31/07/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
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