Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/1 | 8,400 | 02/05/2019 | FFC/2019-20/P/2 | 6,780 | 27/05/2019 | HY/2019-20/C/2 | 8,000 | ||||||
15/05/2019 | MGNREGA/2019-20/R/2 | 627,732 | 14/05/2019 | OWN/2019-20/P/1 | 13,150 | |||||||||
15/05/2019 | NOAPS/2019-20/R/2 | 299,300 | 14/05/2019 | OWN/2019-20/P/2 | 8,640 | |||||||||
17/05/2019 | MGNREGA/2019-20/R/10 | 2,034,775 | 15/05/2019 | MGNREGA/2019-20/P/2 | 627,732 | |||||||||
30/05/2019 | PDS/2019-20/R/2 | 62,099 | 15/05/2019 | NOAPS/2019-20/P/2 | 295,400 | |||||||||
31/05/2019 | 4THSFC/2019-20/R/1 | 5,470 | 17/05/2019 | MGNREGA/2019-20/P/10 | 2,034,775 | |||||||||
27/05/2019 | HY/2019-20/P/2 | 8,000 | ||||||||||||
30/05/2019 | PDS/2019-20/P/2 | 35,740 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/1 | 123,675 | ||||||||||||
|