Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/5 | 3 | 01/08/2019 | FFC/2019-20/P/9 | 2.65 | 14/08/2019 | NOAPS/2019-20/C/8 | 381,000 | ||||||
01/08/2019 | MGNREGA/2019-20/R/1 | 23,876 | 01/08/2019 | MGNREGA/2019-20/P/1 | 23,876 | |||||||||
08/08/2019 | HY/2019-20/R/9 | 2,000 | 08/08/2019 | HY/2019-20/P/20 | 2,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/9 | 350,000 | 14/08/2019 | NOAPS/2019-20/P/8 | 371,600 | |||||||||
26/08/2019 | 4THSFC/2019-20/R/7 | 2,000 | ||||||||||||
26/08/2019 | FFC/2019-20/R/6 | 784,032 | ||||||||||||
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