Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/1 | 475 | 01/10/2019 | FFC/2019-20/P/13 | 15,000 | 24/10/2019 | NOAPS/2019-20/C/4 | 39,000 | ||||||
01/10/2019 | NOAPS/2019-20/R/15 | 350 | 01/10/2019 | FFC/2019-20/P/14 | 5.6 | |||||||||
03/10/2019 | MMSGVY/2019-20/R/5 | 308 | 04/10/2019 | FFC/2019-20/P/15 | 30,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/16 | 2,800 | 17/10/2019 | FFC/2019-20/P/18 | 30,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/17 | 2,800 | 17/10/2019 | FFC/2019-20/P/19 | 20,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/18 | 9,450 | 25/10/2019 | NOAPS/2019-20/P/5 | 39,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/19 | 9,450 | ||||||||||||
30/10/2019 | MMSGVY/2019-20/R/6 | 60,000 | ||||||||||||
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