Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | NOAPS/2019-20/R/9 | 236,200 | 16/08/2019 | NOAPS/2019-20/P/5 | 240,000 | 16/08/2019 | NOAPS/2019-20/C/5 | 250,000 | ||||||
26/08/2019 | NOAPS/2019-20/R/8 | 1,568,064 | 26/08/2019 | HY/2019-20/P/3 | 2,000 | 27/08/2019 | NOAPS/2019-20/C/6 | 5,500 | ||||||
29/08/2019 | MGNREGA/2019-20/R/5 | 21,996 | 26/08/2019 | HY/2019-20/P/4 | 2,000 | 29/08/2019 | OWN/2019-20/C/7 | 9,000 | ||||||
31/08/2019 | FFC/2019-20/R/1 | 3,336,466 | 26/08/2019 | HY/2019-20/P/5 | 2,000 | |||||||||
31/08/2019 | HY/2019-20/R/1 | 7 | 29/08/2019 | FFC/2019-20/P/10 | 159,309 | |||||||||
31/08/2019 | NOAPS/2019-20/R/10 | 7,088.7 | 29/08/2019 | MGNREGA/2019-20/P/5 | 21,996 | |||||||||
31/08/2019 | SFC/2019-20/R/3 | 3,216 | 29/08/2019 | OWN/2019-20/P/7 | 5,200 | |||||||||
31/08/2019 | FFC/2019-20/P/12 | 7,088 | ||||||||||||
31/08/2019 | FFC/2019-20/P/13 | 100,000 | ||||||||||||
31/08/2019 | HY/2019-20/P/6 | 2,000 | ||||||||||||
31/08/2019 | HY/2019-20/P/7 | 2,000 | ||||||||||||
31/08/2019 | HY/2019-20/P/8 | 2,000 | ||||||||||||
31/08/2019 | NOAPS/2019-20/P/6 | 3,336,466 | ||||||||||||
31/08/2019 | OWN/2019-20/P/8 | 6,300 | ||||||||||||
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