Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | NOAPS/2019-20/R/17 | 200,000 | 13/03/2020 | NOAPS/2019-20/P/12 | 268,100 | 01/03/2020 | NOAPS/2019-20/C/22 | 18,100 | ||||||
21/03/2020 | HY/2019-20/R/6 | 134 | 23/03/2020 | NOAPS/2019-20/P/13 | 1,143,200 | 13/03/2020 | NOAPS/2019-20/C/23 | 270,000 | ||||||
21/03/2020 | HY/2019-20/R/7 | 4,000 | 30/03/2020 | 4THSFC/2019-20/P/2 | 150,000 | 23/03/2020 | NOAPS/2019-20/C/24 | 1,200,000 | ||||||
23/03/2020 | MGNREGA/2019-20/R/6 | 25,671 | 23/03/2020 | NOAPS/2019-20/C/25 | 1,900 | |||||||||
23/03/2020 | NOAPS/2019-20/R/18 | 1,200,000 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/R/3 | 9,018 | ||||||||||||
25/03/2020 | FFC/2019-20/R/4 | 18,201 | ||||||||||||
25/03/2020 | OWN/2019-20/R/6 | 130 | ||||||||||||
25/03/2020 | SFC/2019-20/R/8 | 4,996 | ||||||||||||
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