Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/8 | 323 | 01/12/2019 | OWN/2019-20/P/1 | 1,200 | 25/12/2019 | NOAPS/2019-20/C/9 | 47,700 | ||||||
01/12/2019 | HY/2019-20/R/2 | 2,556 | 01/12/2019 | OWN/2019-20/P/2 | 118 | 31/12/2019 | FFC/2019-20/C/3 | 49,957 | ||||||
01/12/2019 | OWN/2019-20/R/1 | 2,556 | 11/12/2019 | FFC/2019-20/P/5 | 828,410 | 31/12/2019 | MGNREGA/2019-20/C/1 | 262,326.2 | ||||||
02/12/2019 | SFC/2019-20/R/8 | 1,000,000 | 11/12/2019 | SFC/2019-20/P/4 | 150,000 | |||||||||
13/12/2019 | NOAPS/2019-20/R/7 | 300,000 | 17/12/2019 | FFC/2019-20/P/8 | 10,300 | |||||||||
25/12/2019 | FFC/2019-20/R/7 | 43,483 | 18/12/2019 | HY/2019-20/P/1 | 40,000 | |||||||||
25/12/2019 | NOAPS/2019-20/R/8 | 1,812 | 30/12/2019 | FFC/2019-20/P/9 | 4,823 | |||||||||
29/12/2019 | MGNREGA/2019-20/R/1 | 264,000 | 31/12/2019 | MGNREGA/2019-20/P/1 | 267,347.8 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/2 | 264,000 | 31/12/2019 | MGNREGA/2019-20/P/4 | 264,000 | |||||||||
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