Voucher Wise Summary Report
Opening Balance | 3,139,825.52 | |||||||||||||
06/04/2019 | NFBS/2019-20/R/1 | 652,750 | 06/04/2019 | NFBS/2019-20/P/1 | 300,000 | |||||||||
20/04/2019 | NFBS/2019-20/R/2 | 3,000 | 06/04/2019 | NFBS/2019-20/P/2 | 312,700 | |||||||||
29/04/2019 | GPMKHA/2019-20/R/1 | 3,000 | 06/04/2019 | NFBS/2019-20/P/3 | 40,000 | |||||||||
29/04/2019 | GPMKHA/2019-20/R/2 | 9,433 | 22/04/2019 | NFBS/2019-20/P/4 | 3,000 | |||||||||
29/04/2019 | GPMKHA/2019-20/P/1 | 9,441 | ||||||||||||
30/04/2019 | BRGF/2019-20/P/1 | 97,787 | ||||||||||||
30/04/2019 | IAP/2019-20/P/1 | 194,000 | ||||||||||||
30/04/2019 | IAP/2019-20/P/2 | 252,249 | ||||||||||||
30/04/2019 | IAY/2019-20/P/1 | 256,478 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 294,985 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/2 | 304,653 | ||||||||||||
30/04/2019 | THFC/2019-20/P/1 | 399,118 | ||||||||||||
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