Voucher Wise Summary Report
Opening Balance | 221,130 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 172,671 | 02/04/2019 | FFC/2019-20/P/1 | 50,000 | 08/04/2019 | SSA/2019-20/C/4 | 250,000 | ||||||
01/04/2019 | FFC/2019-20/R/3 | 74 | 06/04/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 86,046 | 06/04/2019 | GPMKHA/2019-20/P/1 | 4,400 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 60,443 | 08/04/2019 | SSA/2019-20/P/1 | 250,000 | |||||||||
01/04/2019 | SSA/2019-20/R/6 | 8 | 13/04/2019 | GPMKHA/2019-20/P/2 | 18 | |||||||||
02/04/2019 | SSA/2019-20/R/1 | 800,000 | 13/04/2019 | SSA/2019-20/P/2 | 18 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/2 | 36,432 | 15/04/2019 | NOAPS/2019-20/P/1 | 20,000 | |||||||||
11/04/2019 | MGNREGA/2019-20/R/3 | 17,226 | 18/04/2019 | FFC/2019-20/P/3 | 71,200 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/4 | 32,874 | 30/04/2019 | SSA/2019-20/P/3 | 50,000 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/5 | 13,680 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/R/6 | 26,752 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/R/7 | 38,720 | ||||||||||||
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