Voucher Wise Summary Report
Opening Balance | 5,807,923.34 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 499,970.5 | 01/04/2019 | MGNREGA/2019-20/P/3 | 499,970.5 | 11/04/2019 | NOAPS/2019-20/C/1 | 150,000 | ||||||
01/04/2019 | HY/2019-20/R/1 | 34 | 01/04/2019 | MGNREGA/2019-20/P/4 | 110 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 791 | 01/04/2019 | OWN/2019-20/P/1 | 1,440 | |||||||||
05/04/2019 | 4THSFC/2019-20/R/1 | 9,670 | 09/04/2019 | FFC/2019-20/P/1 | 461,414 | |||||||||
05/04/2019 | 4THSFC/2019-20/R/3 | 7,998 | 09/04/2019 | FFC/2019-20/P/2 | 462,110 | |||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 1,891 | 15/04/2019 | NOAPS/2019-20/P/1 | 147,400 | |||||||||
11/04/2019 | NOAPS/2019-20/R/2 | 150,000 | 23/04/2019 | FFC/2019-20/P/3 | 463,138 | |||||||||
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