Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | NOAPS/2019-20/R/18 | 250,000 | 06/03/2020 | FFC/2019-20/P/80 | 3,500 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/4 | 60,492 | 12/03/2020 | FFC/2019-20/P/81 | 85,616.61 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/6 | 8,616 | 13/03/2020 | FFC/2019-20/P/82 | 124,654 | |||||||||
26/03/2020 | MGNREGA/2019-20/R/5 | 24,592 | 13/03/2020 | NOAPS/2019-20/P/12 | 288,900 | |||||||||
26/03/2020 | OWN/2019-20/R/13 | 37,850 | 19/03/2020 | FFC/2019-20/P/83 | 70,000 | |||||||||
27/03/2020 | NOAPS/2019-20/R/19 | 1,200,000 | 19/03/2020 | FFC/2019-20/P/84 | 1.35 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/7 | 101,316 | 21/03/2020 | FFC/2019-20/P/85 | 26,000 | |||||||||
28/03/2020 | NOAPS/2019-20/R/20 | 306 | 26/03/2020 | FFC/2019-20/P/86 | 15,200 | |||||||||
26/03/2020 | FFC/2019-20/P/87 | 10,500 | ||||||||||||
26/03/2020 | FFC/2019-20/P/88 | 19,484 | ||||||||||||
26/03/2020 | FFC/2019-20/P/89 | 424 | ||||||||||||
26/03/2020 | MGNREGA/2019-20/P/4 | 60,492 | ||||||||||||
26/03/2020 | MGNREGA/2019-20/P/5 | 24,592 | ||||||||||||
26/03/2020 | OWN/2019-20/P/15 | 37,850 | ||||||||||||
27/03/2020 | NOAPS/2019-20/P/13 | 1,255,600 | ||||||||||||
28/03/2020 | NOAPS/2019-20/P/14 | 145,794 | ||||||||||||
28/03/2020 | NOAPS/2019-20/P/15 | 185,500 | ||||||||||||
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