Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/5 | 1,761,314 | 09/07/2019 | OWN/2019-20/P/4 | 685 | 15/07/2019 | NOAPS/2019-20/C/9 | 260,000 | ||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 273,160 | 13/07/2019 | MGNREGA/2019-20/P/4 | 23,952 | |||||||||
09/07/2019 | OWN/2019-20/R/1 | 60,710 | 15/07/2019 | NOAPS/2019-20/P/6 | 253,600 | |||||||||
12/07/2019 | NOAPS/2019-20/R/7 | 259,500 | 19/07/2019 | MGNREGA/2019-20/P/5 | 4,512 | |||||||||
13/07/2019 | MGNREGA/2019-20/R/4 | 23,952 | 30/07/2019 | OWN/2019-20/P/5 | 4,000 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/6 | 4,512 | 30/07/2019 | OWN/2019-20/P/6 | 1,670 | |||||||||
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