Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | NOAPS/2019-20/R/4 | 132,200 | 03/07/2019 | FFC/2019-20/P/8 | 15,600 | 15/07/2019 | NOAPS/2019-20/C/10 | 76,000 | ||||||
16/07/2019 | MGNREGA/2019-20/R/1 | 5,264 | 15/07/2019 | NOAPS/2019-20/P/4 | 209,100 | 15/07/2019 | NOAPS/2019-20/C/4 | 208,000 | ||||||
23/07/2019 | 4THSFC/2019-20/R/2 | 482,449 | 16/07/2019 | MGNREGA/2019-20/P/2 | 5,264 | 24/07/2019 | NOAPS/2019-20/C/7 | 16,000 | ||||||
23/07/2019 | FFC/2019-20/R/2 | 2,238,467 | 23/07/2019 | NOAPS/2019-20/P/5 | 2,238,467 | 26/07/2019 | NOAPS/2019-20/C/5 | 155,000 | ||||||
24/07/2019 | MGNREGA/2019-20/R/2 | 5,264 | 24/07/2019 | MGNREGA/2019-20/P/3 | 5,264 | |||||||||
24/07/2019 | NOAPS/2019-20/R/5 | 21,066 | 26/07/2019 | NOAPS/2019-20/P/6 | 120,000 | |||||||||
24/07/2019 | NOAPS/2019-20/R/6 | 1,467,762 | 31/07/2019 | MGNREGA/2019-20/P/4 | 9,488 | |||||||||
25/07/2019 | NOAPS/2019-20/R/7 | 155,000 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/R/3 | 9,488 | ||||||||||||
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