Voucher Wise Summary Report
Opening Balance | 5,082,444.56 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 226,000 | 15/04/2019 | 4THSFC/2019-20/P/1 | 150,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 260,000 | ||||||
15/04/2019 | 4THSFC/2019-20/R/1 | 11,470 | 15/04/2019 | NOAPS/2019-20/P/1 | 222,200 | |||||||||
16/04/2019 | FFC/2019-20/R/1 | 18,848 | 16/04/2019 | FFC/2019-20/P/1 | 250,000 | |||||||||
26/04/2019 | MGNREGA/2019-20/R/1 | 48,316 | 22/04/2019 | FFC/2019-20/P/2 | 2,000 | |||||||||
26/04/2019 | MGNREGA/2019-20/P/1 | 48,316 | ||||||||||||
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