Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 402,100 | 15/07/2019 | NOAPS/2019-20/P/4 | 406,300 | 15/07/2019 | NOAPS/2019-20/C/5 | 500,000 | ||||||
18/07/2019 | OWN/2019-20/R/1 | 779 | 18/07/2019 | FFC/2019-20/P/3 | 32,000 | 17/07/2019 | NOAPS/2019-20/C/6 | 113,500 | ||||||
18/07/2019 | OWN/2019-20/R/2 | 40,260 | 18/07/2019 | OWN/2019-20/P/1 | 40,260 | 26/07/2019 | NOAPS/2019-20/C/10 | 82,500 | ||||||
18/07/2019 | OWN/2019-20/R/3 | 10,820 | 18/07/2019 | OWN/2019-20/P/2 | 10,800 | 29/07/2019 | NOAPS/2019-20/C/7 | 20,200 | ||||||
25/07/2019 | FFC/2019-20/R/1 | 50,419 | 24/07/2019 | FFC/2019-20/P/4 | 50,500 | |||||||||
26/07/2019 | NOAPS/2019-20/R/6 | 82,500 | 26/07/2019 | NOAPS/2019-20/P/5 | 75,000 | |||||||||
30/07/2019 | MGNREGA/2019-20/R/4 | 20,868 | ||||||||||||
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