Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | NOAPS/2019-20/R/14 | 200,000 | 12/03/2020 | OWN/2019-20/P/10 | 1,000 | 06/03/2020 | 4THSFC/2019-20/C/1 | 574,914 | ||||||
12/03/2020 | OWN/2019-20/R/9 | 59,300 | 13/03/2020 | NOAPS/2019-20/P/10 | 155,700 | 13/03/2020 | NOAPS/2019-20/C/19 | 200,000 | ||||||
23/03/2020 | NOAPS/2019-20/R/15 | 800,000 | 24/03/2020 | NOAPS/2019-20/P/11 | 674,000 | 16/03/2020 | OWN/2019-20/C/2 | 58,300 | ||||||
25/03/2020 | 4THSFC/2019-20/R/11 | 366 | 31/03/2020 | MGNREGA/2019-20/P/1 | 509 | 18/03/2020 | NOAPS/2019-20/C/20 | 44,300 | ||||||
25/03/2020 | 4THSFC/2019-20/R/12 | 3,336 | 24/03/2020 | NOAPS/2019-20/C/21 | 800,000 | |||||||||
25/03/2020 | FFC/2019-20/R/11 | 12,344 | 30/03/2020 | NOAPS/2019-20/C/22 | 126,000 | |||||||||
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