Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/3 | 51,683 | 08/08/2019 | OWN/2019-20/P/10 | 2,750 | 13/08/2019 | NOAPS/2019-20/C/9 | 287,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/6 | 287,000 | 08/08/2019 | OWN/2019-20/P/11 | 1,500 | 27/08/2019 | NOAPS/2019-20/C/10 | 36,800 | ||||||
31/08/2019 | MGNREGA/2019-20/R/9 | 18 | 08/08/2019 | PDS/2019-20/P/24 | 6,000 | |||||||||
31/08/2019 | OWN/2019-20/R/12 | 935 | 13/08/2019 | NOAPS/2019-20/P/5 | 246,700 | |||||||||
31/08/2019 | PDS/2019-20/R/25 | 834 | 15/08/2019 | NOAPS/2019-20/P/6 | 3,500 | |||||||||
31/08/2019 | PDS/2019-20/R/26 | 3,500 | 31/08/2019 | PDS/2019-20/P/25 | 15,979.5 | |||||||||
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