Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | 4THSFC/2019-20/R/4 | 6,513 | 08/09/2019 | MGNREGA/2019-20/P/9 | 69,118 | 13/09/2019 | NOAPS/2019-20/C/4 | 264,000 | ||||||
08/09/2019 | MGNREGA/2019-20/R/9 | 69,118 | 13/09/2019 | NOAPS/2019-20/P/1 | 266,400 | 16/09/2019 | OWN/2019-20/C/1 | 15,000 | ||||||
11/09/2019 | NOAPS/2019-20/R/2 | 264,000 | 19/09/2019 | OWN/2019-20/P/12 | 630 | 18/09/2019 | NOAPS/2019-20/C/5 | 23,300 | ||||||
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