Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/4 | 262,000 | 07/06/2019 | FFC/2019-20/P/4 | 85,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 262,000 | ||||||
25/06/2019 | 4THSFC/2019-20/R/3 | 5,692 | 07/06/2019 | FFC/2019-20/P/5 | 40,000 | |||||||||
26/06/2019 | MGNREGA/2019-20/R/2 | 41,924 | 07/06/2019 | FFC/2019-20/P/6 | 5.9 | |||||||||
29/06/2019 | FFC/2019-20/R/3 | 1,761,314 | 12/06/2019 | NOAPS/2019-20/P/3 | 225,200 | |||||||||
29/06/2019 | NOAPS/2019-20/R/5 | 1,854 | 26/06/2019 | MGNREGA/2019-20/P/2 | 41,924 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/4 | 31,484 | ||||||||||||
30/06/2019 | FFC/2019-20/R/4 | 28,421 | ||||||||||||
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