Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | 4THSFC/2019-20/R/6 | 500,000 | 02/03/2020 | 4THSFC/2019-20/P/6 | 95,630 | 13/03/2020 | NOAPS/2019-20/C/13 | 266,000 | ||||||
02/03/2020 | 4THSFC/2019-20/R/7 | 13,517 | 02/03/2020 | MGNREGA/2019-20/P/29 | 64,296 | 30/03/2020 | NOAPS/2019-20/C/14 | 1,120,800 | ||||||
02/03/2020 | MGNREGA/2019-20/R/29 | 64,296 | 02/03/2020 | MGNREGA/2019-20/P/30 | 131,976 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/30 | 131,976 | 02/03/2020 | NOAPS/2019-20/P/11 | 253,100 | |||||||||
13/03/2020 | NOAPS/2019-20/R/11 | 266,000 | 13/03/2020 | NOAPS/2019-20/P/12 | 260,900 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/31 | 262,448 | 20/03/2020 | 4THSFC/2019-20/P/7 | 16,400 | |||||||||
30/03/2020 | NOAPS/2019-20/R/12 | 1,120,800 | 23/03/2020 | 4THSFC/2019-20/P/8 | 96,814 | |||||||||
30/03/2020 | 4THSFC/2019-20/P/10 | 115,200 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/9 | 271,219 | ||||||||||||
30/03/2020 | FFC/2019-20/P/21 | 422,400 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/31 | 262,448 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/13 | 1,123,100 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/11 | 21,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/22 | 88,493 | ||||||||||||
31/03/2020 | FFC/2019-20/P/23 | 88,503 | ||||||||||||
31/03/2020 | FFC/2019-20/P/24 | 12,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/25 | 79,333 | ||||||||||||
31/03/2020 | FFC/2019-20/P/26 | 12,614 | ||||||||||||
31/03/2020 | FFC/2019-20/P/27 | 21,201 | ||||||||||||
31/03/2020 | FFC/2019-20/P/28 | 10,149 | ||||||||||||
31/03/2020 | HY/2019-20/P/10 | 2,000 | ||||||||||||
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