Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | 4THSFC/2019-20/R/3 | 10,507 | 02/08/2019 | 4THSFC/2019-20/P/2 | 150,016.52 | 05/08/2019 | NOAPS/2019-20/C/9 | 49,000 | ||||||
07/08/2019 | MGNREGA/2019-20/R/11 | 33,840 | 07/08/2019 | MGNREGA/2019-20/P/10 | 33,840 | 06/08/2019 | NOAPS/2019-20/C/10 | 38,300 | ||||||
12/08/2019 | 4THSFC/2019-20/R/4 | 15,298 | 14/08/2019 | NOAPS/2019-20/P/5 | 156,100 | 14/08/2019 | NOAPS/2019-20/C/11 | 244,000 | ||||||
12/08/2019 | NOAPS/2019-20/R/6 | 156,500 | 28/08/2019 | MGNREGA/2019-20/P/15 | 66,248 | |||||||||
12/08/2019 | OWN/2019-20/R/3 | 1,977 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/R/12 | 66,248 | ||||||||||||
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