Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MGNREGA/2019-20/R/2 | 23,588 | 02/07/2019 | MGNREGA/2019-20/P/2 | 23,588 | 15/07/2019 | NOAPS/2019-20/C/4 | 224,000 | ||||||
03/07/2019 | FFC/2019-20/R/2 | 1,467,762 | 06/07/2019 | 4THSFC/2019-20/P/3 | 59,734 | 26/07/2019 | NOAPS/2019-20/C/5 | 30,000 | ||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 227,633 | 15/07/2019 | NOAPS/2019-20/P/4 | 235,100 | |||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 135,400 | 16/07/2019 | FFC/2019-20/P/3 | 88,802 | |||||||||
15/07/2019 | NOAPS/2019-20/R/6 | 3,300 | 20/07/2019 | FFC/2019-20/P/4 | 33,707.95 | |||||||||
25/07/2019 | NOAPS/2019-20/R/7 | 30,000 | 25/07/2019 | FFC/2019-20/P/5 | 130,273 | |||||||||
26/07/2019 | NOAPS/2019-20/P/5 | 30,000 | ||||||||||||
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