Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/4 | 1,500 | 02/08/2019 | OWN/2019-20/P/3 | 2,080 | |||||||||
15/08/2019 | NOAPS/2019-20/R/7 | 190,000 | 09/08/2019 | 4THSFC/2019-20/P/4 | 277,271 | |||||||||
23/08/2019 | 4THSFC/2019-20/R/3 | 13,555 | 15/08/2019 | NOAPS/2019-20/P/4 | 152,700 | |||||||||
23/08/2019 | 4THSFC/2019-20/R/4 | 273,160 | 23/08/2019 | 4THSFC/2019-20/P/5 | 49.56 | |||||||||
23/08/2019 | 4THSFC/2019-20/R/5 | 965 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | 196,048 | ||||||||||||
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