Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | NOAPS/2019-20/R/10 | 339,700 | 14/08/2019 | OWN/2019-20/P/8 | 1,280 | 14/08/2019 | NOAPS/2019-20/C/5 | 340,000 | ||||||
30/08/2019 | MGNREGA/2019-20/R/5 | 8,460 | 15/08/2019 | NOAPS/2019-20/P/5 | 348,700 | 31/08/2019 | NOAPS/2019-20/C/9 | 147,000 | ||||||
30/08/2019 | OWN/2019-20/R/5 | 3,400 | 30/08/2019 | MGNREGA/2019-20/P/5 | 8,460 | |||||||||
30/08/2019 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/10 | 5,008.85 | ||||||||||||
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