Voucher Wise Summary Report
Opening Balance | 14,337,853.75 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 12 | 06/04/2019 | 4THSFC/2019-20/P/1 | 89,561 | 08/04/2019 | NOAPS/2019-20/C/1 | 19,400 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 3,703 | 06/04/2019 | 4THSFC/2019-20/P/2 | 89,561 | 15/04/2019 | NOAPS/2019-20/C/2 | 207,800 | ||||||
01/04/2019 | OWN/2019-20/R/6 | 2,813 | 06/04/2019 | FFC/2019-20/P/1 | 19,523 | |||||||||
06/04/2019 | 4THSFC/2019-20/R/1 | 3,333,693.75 | 11/04/2019 | 4THSFC/2019-20/P/3 | 24,000 | |||||||||
12/04/2019 | NOAPS/2019-20/R/2 | 188,400 | 11/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/1 | 44,368 | 15/04/2019 | NOAPS/2019-20/P/1 | 183,800 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/2 | 25,192 | 23/04/2019 | MGNREGA/2019-20/P/1 | 44,368 | |||||||||
23/04/2019 | MGNREGA/2019-20/P/2 | 25,192 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 9,800 | ||||||||||||
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