Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/3 | 9,341 | 16/01/2020 | MGNREGA/2019-20/P/1 | 3,545,971 | 16/01/2020 | NOAPS/2019-20/C/20 | 300,000 | ||||||
16/01/2020 | FFC/2019-20/R/4 | 3,545,971 | 16/01/2020 | NOAPS/2019-20/P/10 | 268,900 | |||||||||
16/01/2020 | NOAPS/2019-20/R/14 | 300,000 | 17/01/2020 | FFC/2019-20/P/7 | 1,000,000 | |||||||||
17/01/2020 | 4THSFC/2019-20/R/4 | 4,499 | 17/01/2020 | FFC/2019-20/P/8 | 10,000 | |||||||||
17/01/2020 | HY/2019-20/R/4 | 20,000 | 17/01/2020 | FFC/2019-20/P/9 | 10,000 | |||||||||
17/01/2020 | HY/2019-20/R/5 | 30 | ||||||||||||
17/01/2020 | SFC/2019-20/R/8 | 8,799 | ||||||||||||
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