Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | 4THSFC/2019-20/R/3 | 297 | 13/02/2020 | FFC/2019-20/P/23 | 48,950 | 15/02/2020 | NOAPS/2019-20/C/20 | 220,000 | ||||||
01/02/2020 | 4THSFC/2019-20/R/4 | 300 | 14/02/2020 | FFC/2019-20/P/24 | 4,000 | 26/02/2020 | NOAPS/2019-20/C/21 | 5,500 | ||||||
01/02/2020 | FFC/2019-20/R/5 | 9,221 | 14/02/2020 | FFC/2019-20/P/25 | 4,000 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/4 | 22 | 14/02/2020 | FFC/2019-20/P/26 | 4,000 | |||||||||
02/02/2020 | FFC/2019-20/R/6 | 2,967,387 | 15/02/2020 | NOAPS/2019-20/P/14 | 214,500 | |||||||||
02/02/2020 | FFC/2019-20/R/7 | 14,410 | 24/02/2020 | HY/2019-20/P/3 | 2,000 | |||||||||
04/02/2020 | MGNREGA/2019-20/R/5 | 21 | ||||||||||||
04/02/2020 | MGNREGA/2019-20/R/6 | 12 | ||||||||||||
11/02/2020 | NOAPS/2019-20/R/18 | 130,000 | ||||||||||||
11/02/2020 | SFC/2019-20/R/11 | 50,340 | ||||||||||||
12/02/2020 | NOAPS/2019-20/R/19 | 110,000 | ||||||||||||
13/02/2020 | FFC/2019-20/R/8 | 2,967,387 | ||||||||||||
24/02/2020 | HY/2019-20/R/5 | 2,000 | ||||||||||||
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