Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/10 | 3,883 | 01/02/2020 | MGNREGA/2019-20/P/12 | 200,000 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/14 | 46,464 | 02/02/2020 | OWN/2019-20/P/3 | 16,800 | |||||||||
01/02/2020 | NOAPS/2019-20/R/10 | 10,500 | 27/02/2020 | NOAPS/2019-20/P/6 | 300,000 | |||||||||
06/02/2020 | FFC/2019-20/R/11 | 426,216 | 27/02/2020 | NOAPS/2019-20/P/7 | 31,500 | |||||||||
24/02/2020 | NOAPS/2019-20/R/11 | 10,500 | 27/02/2020 | NOAPS/2019-20/P/8 | 17,500 | |||||||||
26/02/2020 | NOAPS/2019-20/R/12 | 600,000 | 29/02/2020 | FFC/2019-20/P/10 | 17.7 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/15 | 367,312 | ||||||||||||
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