Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | NOAPS/2019-20/R/7 | 3,845 | 06/08/2019 | NOAPS/2019-20/P/6 | 103,902 | 13/08/2019 | NOAPS/2019-20/C/6 | 220,000 | ||||||
06/08/2019 | NOAPS/2019-20/R/9 | 103,545 | 09/08/2019 | OWN/2019-20/P/2 | 4,800 | 13/08/2019 | NOAPS/2019-20/C/7 | 8,780 | ||||||
09/08/2019 | OWN/2019-20/R/2 | 963 | 13/08/2019 | NOAPS/2019-20/P/7 | 190,800 | 25/08/2019 | PDS/2019-20/C/2 | 105,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/8 | 220,000 | 16/08/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
19/08/2019 | MGNREGA/2019-20/R/9 | 9,212 | 19/08/2019 | MGNREGA/2019-20/P/10 | 9,212 | |||||||||
21/08/2019 | HY/2019-20/R/1 | 99 | 25/08/2019 | PDS/2019-20/P/12 | 13,700 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/10 | 9,212 | 30/08/2019 | MGNREGA/2019-20/P/11 | 9,212 | |||||||||
31/08/2019 | PDS/2019-20/P/13 | 102,000 | ||||||||||||
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