Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/8 | 510,769 | 03/02/2020 | FFC/2019-20/P/7 | 148,479 | 03/02/2020 | FFC/2019-20/C/2 | 148,500 | ||||||
06/02/2020 | MGNREGA/2019-20/R/39 | 1,056 | 19/02/2020 | MGNREGA/2019-20/P/4 | 47,168 | 19/02/2020 | MGNREGA/2019-20/C/3 | 47,168 | ||||||
06/02/2020 | NOAPS/2019-20/R/21 | 20,300 | 19/02/2020 | NOAPS/2019-20/P/9 | 7,000 | 19/02/2020 | NOAPS/2019-20/C/2 | 7,000 | ||||||
18/02/2020 | MGNREGA/2019-20/R/40 | 3,132 | ||||||||||||
24/02/2020 | NOAPS/2019-20/R/22 | 15,600 | ||||||||||||
25/02/2020 | NOAPS/2019-20/R/23 | 20,300 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/41 | 98,912 | ||||||||||||
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