Voucher Wise Summary Report
Opening Balance | 6,837,970.9 | |||||||||||||
01/04/2019 | HY/2019-20/R/1 | 24 | 01/04/2019 | FFC/2019-20/P/12 | 171,785 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 956 | 01/04/2019 | NOAPS/2019-20/P/1 | 352,125 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 8,529 | 02/04/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
01/04/2019 | PDS/2019-20/R/1 | 2,953 | 06/04/2019 | FFC/2019-20/P/2 | 100,000 | |||||||||
04/04/2019 | HY/2019-20/R/2 | 10,000 | 07/04/2019 | FFC/2019-20/P/3 | 7,550 | |||||||||
11/04/2019 | NOAPS/2019-20/R/2 | 305,400 | 15/04/2019 | NOAPS/2019-20/P/2 | 292,400 | |||||||||
28/04/2019 | MGNREGA/2019-20/R/1 | 1,287,000 | 28/04/2019 | MGNREGA/2019-20/P/1 | 1,287,000 | |||||||||
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