Voucher Wise Summary Report
Opening Balance | 4,574,035.95 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 17,280 | 01/04/2019 | 4THSFC/2019-20/P/1 | 100,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 179,800 | ||||||
01/04/2019 | 4THSFC/2019-20/R/2 | 15,780 | 01/04/2019 | FFC/2019-20/P/1 | 3,200 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/6 | 1,375 | 02/04/2019 | 4THSFC/2019-20/P/2 | 12,990 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 18,394 | 02/04/2019 | 4THSFC/2019-20/P/3 | 26,357 | |||||||||
01/04/2019 | FFC/2019-20/R/3 | 505 | 02/04/2019 | FFC/2019-20/P/2 | 3,200 | |||||||||
01/04/2019 | FFC/2019-20/R/7 | 129,682 | 02/04/2019 | MGNREGA/2019-20/P/3 | 21,294 | |||||||||
01/04/2019 | NOAPS/2019-20/R/8 | 4,800 | 03/04/2019 | FFC/2019-20/P/3 | 6,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 21,294 | 04/04/2019 | FFC/2019-20/P/5 | 129,682 | |||||||||
03/04/2019 | 4THSFC/2019-20/R/3 | 26,357 | 05/04/2019 | FFC/2019-20/P/4 | 16,557 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 326 | 15/04/2019 | NOAPS/2019-20/P/1 | 172,600 | |||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 179,800 | 29/04/2019 | FFC/2019-20/P/6 | 295 | |||||||||
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