Voucher Wise Summary Report
Opening Balance | 9,306,364.61 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 138,646 | 01/04/2019 | MGNREGA/2019-20/P/1 | 138,646 | 09/04/2019 | NOAPS/2019-20/C/1 | 390,000 | 12/04/2019 | OWN/2019-20/J/1 | 20,000 | |||
03/04/2019 | FFC/2019-20/R/1 | 1,942 | 03/04/2019 | FFC/2019-20/P/1 | 10,000 | 25/04/2019 | NOAPS/2019-20/C/3 | 20,700 | ||||||
09/04/2019 | NOAPS/2019-20/R/1 | 381,500 | 09/04/2019 | NOAPS/2019-20/P/1 | 369,300 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 10,400 | ||||||||||||
12/04/2019 | OWN/2019-20/P/1 | 19,470 | ||||||||||||
29/04/2019 | NOAPS/2019-20/P/2 | 17.7 | ||||||||||||
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