Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/21 | 46,816 | 03/02/2020 | SSA/2019-20/P/1 | 413,274 | 06/02/2020 | FFC/2019-20/C/1 | 124,000 | ||||||
06/02/2020 | FFC/2019-20/R/2 | 413,274 | 14/02/2020 | SSA/2019-20/P/2 | 212,000 | |||||||||
06/02/2020 | FFC/2019-20/R/3 | 413,274 | 27/02/2020 | FFC/2019-20/P/1 | 124,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/2 | 44,100 | ||||||||||||
26/02/2020 | NOAPS/2019-20/R/3 | 2,800 | ||||||||||||
27/02/2020 | MMPSY/2019-20/R/9 | 476,800 | ||||||||||||
27/02/2020 | SSA/2019-20/R/4 | 124,000 | ||||||||||||
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