Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | 4THSFC/2019-20/R/3 | 74 | 05/02/2020 | 4THSFC/2019-20/P/1 | 11,500 | 05/02/2020 | NOAPS/2019-20/C/10 | 350,000 | ||||||
05/02/2020 | HY/2019-20/R/2 | 10 | 05/02/2020 | NOAPS/2019-20/P/11 | 341,000 | 12/02/2020 | NOAPS/2019-20/C/11 | 315,000 | ||||||
05/02/2020 | MGNREGA/2019-20/R/3 | 233 | 05/02/2020 | SFC/2019-20/P/10 | 29,200 | |||||||||
05/02/2020 | NOAPS/2019-20/R/12 | 126 | 05/02/2020 | SFC/2019-20/P/11 | 356,061 | |||||||||
05/02/2020 | NOAPS/2019-20/R/13 | 350,000 | 05/02/2020 | SFC/2019-20/P/12 | 185,000 | |||||||||
05/02/2020 | SFC/2019-20/R/6 | 6,670 | 05/02/2020 | SFC/2019-20/P/9 | 70,000 | |||||||||
05/02/2020 | SFC/2019-20/R/7 | 22,000 | 11/02/2020 | FFC/2019-20/P/10 | 94,590 | |||||||||
05/02/2020 | SFC/2019-20/R/8 | 6,000 | 11/02/2020 | FFC/2019-20/P/7 | 18,000 | |||||||||
11/02/2020 | SFC/2019-20/R/9 | 50,340 | 11/02/2020 | FFC/2019-20/P/8 | 148,335 | |||||||||
12/02/2020 | FFC/2019-20/R/7 | 17,437 | 11/02/2020 | FFC/2019-20/P/9 | 95,630 | |||||||||
12/02/2020 | NOAPS/2019-20/R/14 | 300,000 | 12/02/2020 | NOAPS/2019-20/P/12 | 315,000 | |||||||||
12/02/2020 | NOAPS/2019-20/P/13 | 7,800 | ||||||||||||
27/02/2020 | SFC/2019-20/P/16 | 119,457 | ||||||||||||
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