Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | HY/2019-20/R/6 | 2,000 | 11/03/2020 | HY/2019-20/P/4 | 2,000 | 13/03/2020 | NOAPS/2019-20/C/23 | 220,000 | ||||||
07/03/2020 | FFC/2019-20/R/10 | 15,923 | 13/03/2020 | NOAPS/2019-20/P/15 | 198,100 | 24/03/2020 | NOAPS/2019-20/C/24 | 920,000 | ||||||
07/03/2020 | FFC/2019-20/R/9 | 9,227 | 24/03/2020 | NOAPS/2019-20/P/16 | 866,300 | 31/03/2020 | NOAPS/2019-20/C/22 | 53,700 | ||||||
07/03/2020 | HY/2019-20/R/7 | 39 | 25/03/2020 | MGNREGA/2019-20/P/1 | 35.4 | |||||||||
12/03/2020 | NOAPS/2019-20/R/20 | 200,000 | 25/03/2020 | SFC/2019-20/P/6 | 35.4 | |||||||||
23/03/2020 | NOAPS/2019-20/R/21 | 920,000 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 20 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/8 | 12 | ||||||||||||
25/03/2020 | SFC/2019-20/R/12 | 4,729 | ||||||||||||
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