Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | MGNREGA/2019-20/R/2 | 2,632 | 01/03/2020 | MGNREGA/2019-20/P/4 | 79.8 | 13/03/2020 | NOAPS/2019-20/C/20 | 300,000 | ||||||
12/03/2020 | NOAPS/2019-20/R/15 | 300,000 | 10/03/2020 | MGNREGA/2019-20/P/1 | 2,632 | 26/03/2020 | NOAPS/2019-20/C/21 | 1,175,000 | ||||||
26/03/2020 | NOAPS/2019-20/R/16 | 1,175,000 | 13/03/2020 | NOAPS/2019-20/P/13 | 279,800 | 31/03/2020 | 4THSFC/2019-20/C/3 | 2,464,215 | ||||||
28/03/2020 | 4THSFC/2019-20/R/12 | 21,317 | 19/03/2020 | FFC/2019-20/P/24 | 203,519 | 31/03/2020 | FFC/2019-20/C/7 | 2,610,239 | ||||||
28/03/2020 | FFC/2019-20/R/9 | 38,818 | 23/03/2020 | FFC/2019-20/P/25 | 197,400 | 31/03/2020 | FFC/2019-20/C/8 | 1,090,904 | ||||||
28/03/2020 | NOAPS/2019-20/R/17 | 186 | 26/03/2020 | NOAPS/2019-20/P/14 | 1,171,600 | 31/03/2020 | OWN/2019-20/C/3 | 1,665.65 | ||||||
29/03/2020 | MGNREGA/2019-20/R/3 | 2,632 | 28/03/2020 | OWN/2019-20/P/9 | 1,600 | |||||||||
31/03/2020 | TSC/2019-20/R/1 | 259 | 29/03/2020 | MGNREGA/2019-20/P/3 | 2,632 | |||||||||
31/03/2020 | 4THSFC/2019-20/P/6 | 16,700 | ||||||||||||
31/03/2020 | FFC/2019-20/P/26 | 150,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/27 | 50,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/28 | 24,228.5 | ||||||||||||
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