Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2020 | FFC/2019-20/R/5 | 39,496 | 27/02/2020 | NOAPS/2019-20/P/9 | 296,900 | 24/02/2020 | FFC/2019-20/C/1 | 4,515,134.84 | ||||||
27/02/2020 | MGNREGA/2019-20/R/3 | 5 | 29/02/2020 | NOAPS/2019-20/P/10 | 259,400 | 28/02/2020 | FFC/2019-20/C/2 | 4,515,134.84 | ||||||
27/02/2020 | NOAPS/2019-20/R/9 | 297,500 | ||||||||||||
27/02/2020 | OWN/2019-20/R/5 | 517 | ||||||||||||
29/02/2020 | NOAPS/2019-20/R/10 | 295,000 | ||||||||||||
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