Voucher Wise Summary Report
Opening Balance | 6,259,167.29 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 21,857 | 01/04/2019 | MGNREGA/2019-20/P/1 | 655,714 | 15/04/2019 | NOAPS/2019-20/C/1 | 230,000 | ||||||
01/04/2019 | FFC/2019-20/R/1 | 80 | 01/04/2019 | NOAPS/2019-20/P/1 | 19,300 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 20,400 | 15/04/2019 | MGNREGA/2019-20/P/2 | 12,600 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 505 | 15/04/2019 | NOAPS/2019-20/P/2 | 212,900 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/1 | 12,600 | 16/04/2019 | MGNREGA/2019-20/P/3 | 12,240 | |||||||||
15/04/2019 | NOAPS/2019-20/R/2 | 230,000 | 20/04/2019 | FFC/2019-20/P/1 | 150,000 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/2 | 12,240 | 22/04/2019 | PDS/2019-20/P/2 | 13,918 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/3 | 8,160 | 25/04/2019 | MGNREGA/2019-20/P/4 | 8,160 | |||||||||
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