Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | SFC/2019-20/R/10 | 20,000 | 09/03/2020 | SFC/2019-20/P/13 | 78,000 | 13/03/2020 | NOAPS/2019-20/C/12 | 350,000 | ||||||
12/03/2020 | NOAPS/2019-20/R/15 | 350,000 | 13/03/2020 | NOAPS/2019-20/P/14 | 350,000 | 24/03/2020 | NOAPS/2019-20/C/13 | 1,400,000 | ||||||
23/03/2020 | NOAPS/2019-20/R/16 | 1,400,000 | 14/03/2020 | SFC/2019-20/P/14 | 225,000 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/4 | 28 | 23/03/2020 | SFC/2019-20/P/15 | 34,592 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/4 | 225 | 24/03/2020 | NOAPS/2019-20/P/15 | 1,291,200 | |||||||||
25/03/2020 | SFC/2019-20/R/11 | 4,094 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 22,650 | ||||||||||||
30/03/2020 | HY/2019-20/R/3 | 5 | ||||||||||||
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