Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | NOAPS/2019-20/R/5 | 1,761,314 | 01/07/2019 | FFC/2019-20/P/8 | 10,000 | 15/07/2019 | NOAPS/2019-20/C/7 | 240,000 | ||||||
03/07/2019 | SFC/2019-20/R/2 | 546,320 | 15/07/2019 | NOAPS/2019-20/P/3 | 240,000 | 31/07/2019 | OWN/2019-20/C/6 | 16,000 | ||||||
12/07/2019 | NOAPS/2019-20/R/6 | 89,200 | 18/07/2019 | HY/2019-20/P/1 | 2,000 | |||||||||
15/07/2019 | NOAPS/2019-20/R/7 | 67,900 | 18/07/2019 | HY/2019-20/P/2 | 2,000 | |||||||||
18/07/2019 | HY/2019-20/R/2 | 20,000 | 24/07/2019 | FFC/2019-20/P/9 | 3,200 | |||||||||
29/07/2019 | MGNREGA/2019-20/R/4 | 122,952 | 29/07/2019 | MGNREGA/2019-20/P/4 | 122,952 | |||||||||
31/07/2019 | OWN/2019-20/P/6 | 10,970 | ||||||||||||
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