Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | NOAPS/2019-20/R/15 | 1,385 | 02/02/2020 | SFC/2019-20/P/5 | 849,436 | 03/02/2020 | NOAPS/2019-20/C/22 | 31,100 | ||||||
14/02/2020 | NOAPS/2019-20/R/16 | 200,000 | 14/02/2020 | HY/2019-20/P/2 | 20,000 | 14/02/2020 | HY/2019-20/C/2 | 20,000 | ||||||
18/02/2020 | MGNREGA/2019-20/R/6 | 30,484 | 15/02/2020 | NOAPS/2019-20/P/11 | 270,100 | 15/02/2020 | NOAPS/2019-20/C/21 | 300,000 | ||||||
18/02/2020 | SFC/2019-20/R/9 | 67,620 | 18/02/2020 | FFC/2019-20/P/10 | 184,859 | |||||||||
18/02/2020 | MGNREGA/2019-20/P/2 | 120,000 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/3 | 184,859 | ||||||||||||
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