Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | 4THSFC/2019-20/R/15 | 21,026 | 07/03/2020 | 4THSFC/2019-20/P/16 | 4,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/14 | 5 | 11/03/2020 | 4THSFC/2019-20/P/17 | 36,955 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/39 | 1,079,812 | 13/03/2020 | 4THSFC/2019-20/P/18 | 66,120 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/40 | 44,142 | 16/03/2020 | OWN/2019-20/P/2 | 47.2 | |||||||||
26/03/2020 | NOAPS/2019-20/P/14 | 600,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/39 | 1,079,812 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/40 | 44,142 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/16 | 900 | ||||||||||||
|