Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/9 | 14,363 | 09/08/2019 | MGNREGA/2019-20/P/5 | 41,360 | 05/08/2019 | NOAPS/2019-20/C/9 | 34,500 | ||||||
12/08/2019 | NOAPS/2019-20/R/6 | 390,900 | 14/08/2019 | NOAPS/2019-20/P/5 | 342,900 | 14/08/2019 | NOAPS/2019-20/C/10 | 426,000 | ||||||
26/08/2019 | FFC/2019-20/R/7 | 784,032 | 31/08/2019 | FFC/2019-20/P/10 | 201,214.08 | 21/08/2019 | NOAPS/2019-20/C/11 | 48,000 | ||||||
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