Voucher Wise Summary Report
Opening Balance | 8,902,742.36 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 2,425 | 05/04/2019 | FFC/2019-20/P/2 | 48,905.9 | |||||||||
01/04/2019 | HY/2019-20/R/4 | 24 | 12/04/2019 | NOAPS/2019-20/P/1 | 310,300 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/4 | 72 | 26/04/2019 | 4THSFC/2019-20/P/1 | 100,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 94 | 26/04/2019 | FFC/2019-20/P/3 | 500,000 | |||||||||
01/04/2019 | PDS/2019-20/R/4 | 367 | ||||||||||||
01/04/2019 | TSC/2019-20/R/4 | 903 | ||||||||||||
02/04/2019 | HY/2019-20/R/5 | 49 | ||||||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 305,000 | ||||||||||||
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