Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/7 | 350,000 | 13/09/2019 | NOAPS/2019-20/P/6 | 299,500 | 12/09/2019 | NOAPS/2019-20/C/10 | 31,400 | ||||||
25/09/2019 | 4THSFC/2019-20/R/1 | 19,019 | 30/09/2019 | SFC/2019-20/P/2 | 75,304 | 13/09/2019 | NOAPS/2019-20/C/14 | 350,000 | ||||||
25/09/2019 | FFC/2019-20/R/2 | 18,412 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 13,682 | ||||||||||||
25/09/2019 | OWN/2019-20/R/4 | 141 | ||||||||||||
25/09/2019 | TSC/2019-20/R/2 | 158 | ||||||||||||
30/09/2019 | SFC/2019-20/R/3 | 3,666 | ||||||||||||
30/09/2019 | SFC/2019-20/R/4 | 15,780 | ||||||||||||
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