Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | MGNREGA/2019-20/R/5 | 41,780 | 05/09/2019 | MGNREGA/2019-20/P/10 | 5,968 | 12/09/2019 | NOAPS/2019-20/C/7 | 150,000 | ||||||
11/09/2019 | NOAPS/2019-20/R/13 | 108,000 | 12/09/2019 | NOAPS/2019-20/P/7 | 137,600 | 21/09/2019 | NOAPS/2019-20/C/12 | 12,400 | ||||||
11/09/2019 | NOAPS/2019-20/R/14 | 140,000 | 13/09/2019 | MGNREGA/2019-20/P/11 | 5,460 | |||||||||
19/09/2019 | HY/2019-20/R/4 | 22,000 | 19/09/2019 | FFC/2019-20/P/10 | 19,130 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/4 | 7,184 | 19/09/2019 | FFC/2019-20/P/11 | 19,130 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 20,323 | 19/09/2019 | FFC/2019-20/P/7 | 19,130 | |||||||||
26/09/2019 | 4THSFC/2019-20/R/5 | 5,500 | 19/09/2019 | FFC/2019-20/P/8 | 19,130 | |||||||||
19/09/2019 | FFC/2019-20/P/9 | 19,130 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/12 | 14,812 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/13 | 15,540 | ||||||||||||
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