Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | 4THSFC/2019-20/R/5 | 53,220 | 15/02/2020 | FFC/2019-20/P/20 | 194,842 | 19/02/2020 | NOAPS/2019-20/C/14 | 207,000 | ||||||
19/02/2020 | MGNREGA/2019-20/R/5 | 16,920 | 15/02/2020 | FFC/2019-20/P/21 | 1,000,000 | |||||||||
19/02/2020 | NOAPS/2019-20/R/18 | 206,800 | 17/02/2020 | 4THSFC/2019-20/P/2 | 241,327 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/6 | 14,664 | 19/02/2020 | MGNREGA/2019-20/P/5 | 16,920 | |||||||||
19/02/2020 | NOAPS/2019-20/P/13 | 204,100 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/6 | 14,664 | ||||||||||||
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