Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | NOAPS/2019-20/R/8 | 279,700 | 13/09/2019 | NOAPS/2019-20/P/6 | 282,000 | 04/09/2019 | NOAPS/2019-20/C/11 | 20,500 | ||||||
16/09/2019 | OWN/2019-20/R/5 | 5,400 | 20/09/2019 | OWN/2019-20/P/6 | 2,400 | 13/09/2019 | NOAPS/2019-20/C/12 | 300,000 | ||||||
17/09/2019 | OWN/2019-20/R/6 | 1,800 | 29/09/2019 | MGNREGA/2019-20/P/6 | 83,284 | 26/09/2019 | NOAPS/2019-20/C/13 | 18,000 | ||||||
20/09/2019 | OWN/2019-20/R/7 | 4,152 | 30/09/2019 | 4THSFC/2019-20/P/2 | 18 | |||||||||
28/09/2019 | MGNREGA/2019-20/R/6 | 83,284 | 30/09/2019 | FFC/2019-20/P/7 | 18 | |||||||||
30/09/2019 | NOAPS/2019-20/R/9 | 1,010 | ||||||||||||
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