Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NOAPS/2019-20/R/5 | 3,500 | 12/12/2019 | MMPSY/2019-20/P/15 | 48,000 | 24/12/2019 | FFC/2019-20/C/2 | 45,000 | ||||||
04/12/2019 | FFC/2019-20/R/3 | 470,219 | 24/12/2019 | FFC/2019-20/P/7 | 45,000 | 26/12/2019 | NOAPS/2019-20/C/1 | 14,000 | ||||||
04/12/2019 | MGNREGA/2019-20/R/37 | 14,750 | 26/12/2019 | MMPSY/2019-20/P/16 | 8,000 | |||||||||
05/12/2019 | MGNREGA/2019-20/R/38 | 2,112 | 26/12/2019 | NOAPS/2019-20/P/1 | 14,000 | |||||||||
12/12/2019 | MGNREGA/2019-20/R/39 | 2,112 | ||||||||||||
21/12/2019 | MGNREGA/2019-20/R/40 | 1,056 | ||||||||||||
24/12/2019 | MGNREGA/2019-20/R/41 | 7,392 | ||||||||||||
24/12/2019 | MGNREGA/2019-20/R/42 | 1,056 | ||||||||||||
26/12/2019 | MGNREGA/2019-20/R/43 | 13,750 | ||||||||||||
26/12/2019 | OWN/2019-20/R/5 | 8,000 | ||||||||||||
27/12/2019 | FFC/2019-20/R/4 | 5,000 | ||||||||||||
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