Voucher Wise Summary Report
Opening Balance | 3,721,720.86 | |||||||||||||
03/04/2019 | 4THSFC/2019-20/R/1 | 776,464 | 04/04/2019 | HY/2019-20/P/1 | 2,000 | 12/04/2019 | NOAPS/2019-20/C/1 | 260,000 | ||||||
03/04/2019 | OWN/2019-20/R/1 | 37,380 | 04/04/2019 | HY/2019-20/P/2 | 2,000 | |||||||||
04/04/2019 | HY/2019-20/R/1 | 6,000 | 04/04/2019 | HY/2019-20/P/3 | 2,000 | |||||||||
10/04/2019 | NOAPS/2019-20/R/1 | 248,700 | 05/04/2019 | 4THSFC/2019-20/P/1 | 6,591 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/1 | 10,846 | 10/04/2019 | FFC/2019-20/P/1 | 9,600 | |||||||||
12/04/2019 | NOAPS/2019-20/P/1 | 254,100 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 10,846 | ||||||||||||
|