Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/5 | 2,465,840 | 08/11/2019 | MGNREGA/2019-20/P/1 | 9,754,851 | 15/11/2019 | NOAPS/2019-20/C/9 | 420,400 | ||||||
08/11/2019 | MGNREGA/2019-20/R/1 | 9,754,851 | 15/11/2019 | NOAPS/2019-20/P/8 | 417,400 | |||||||||
08/11/2019 | NOAPS/2019-20/R/9 | 420,400 | 20/11/2019 | FFC/2019-20/P/20 | 145,080 | |||||||||
27/11/2019 | MGNREGA/2019-20/R/2 | 5,170,260 | 27/11/2019 | 4THSFC/2019-20/P/5 | 1,237,377.5 | |||||||||
27/11/2019 | MGNREGA/2019-20/P/2 | 5,170,260 | ||||||||||||
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