Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | NOAPS/2019-20/R/10 | 249,700 | 03/10/2019 | FFC/2019-20/P/12 | 12,000 | 04/10/2019 | OWN/2019-20/C/11 | 2,000 | ||||||
29/10/2019 | 4THSFC/2019-20/R/3 | 273,160 | 04/10/2019 | OWN/2019-20/P/15 | 4,000 | 11/10/2019 | NOAPS/2019-20/C/18 | 14,300 | ||||||
29/10/2019 | MGNREGA/2019-20/R/13 | 236,880 | 15/10/2019 | NOAPS/2019-20/P/11 | 246,000 | 15/10/2019 | NOAPS/2019-20/C/20 | 369,000 | ||||||
29/10/2019 | OWN/2019-20/R/11 | 208 | 29/10/2019 | 4THSFC/2019-20/P/1 | 236 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/14 | 1,128 | 29/10/2019 | FFC/2019-20/P/14 | 236,704.45 | |||||||||
29/10/2019 | FFC/2019-20/P/15 | 279,748 | ||||||||||||
29/10/2019 | FFC/2019-20/P/16 | 139,617 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/13 | 236,880 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/14 | 1,128 | ||||||||||||
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