Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | HY/2019-20/R/1 | 52 | 06/01/2020 | SFC/2019-20/P/5 | 154,772 | 14/01/2020 | NOAPS/2019-20/C/1 | 1,873,800 | ||||||
01/01/2020 | NOAPS/2019-20/R/2 | 5,875 | 10/01/2020 | FFC/2019-20/P/21 | 11,600 | |||||||||
09/01/2020 | SFC/2019-20/R/7 | 500,000 | 13/01/2020 | HY/2019-20/P/1 | 45 | |||||||||
10/01/2020 | NOAPS/2019-20/R/1 | 1,773,200 | 13/01/2020 | NOAPS/2019-20/P/2 | 45 | |||||||||
13/01/2020 | NOAPS/2019-20/R/3 | 72,900 | 15/01/2020 | NOAPS/2019-20/P/1 | 1,873,800 | |||||||||
24/01/2020 | MGNREGA/2019-20/R/1 | 868,616 | 24/01/2020 | MGNREGA/2019-20/P/1 | 868,616 | |||||||||
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