Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | 4THSFC/2019-20/R/3 | 35,075 | 02/07/2019 | FFC/2019-20/P/5 | 18 | 01/07/2019 | NOAPS/2019-20/C/5 | 150,000 | ||||||
20/07/2019 | NOAPS/2019-20/R/6 | 225 | 09/07/2019 | FFC/2019-20/P/6 | 6,000 | 02/07/2019 | OWN/2019-20/C/2 | 37,850 | ||||||
28/07/2019 | MGNREGA/2019-20/R/4 | 99,452 | 15/07/2019 | NOAPS/2019-20/P/4 | 294,400 | 11/07/2019 | NOAPS/2019-20/C/6 | 100,000 | ||||||
16/07/2019 | OWN/2019-20/P/5 | 1,200 | 15/07/2019 | NOAPS/2019-20/C/7 | 125,830 | |||||||||
17/07/2019 | HY/2019-20/P/1 | 6,000 | 15/07/2019 | NOAPS/2019-20/C/8 | 349,000 | |||||||||
17/07/2019 | OWN/2019-20/P/8 | 30,000 | 20/07/2019 | NOAPS/2019-20/C/9 | 54,600 | |||||||||
29/07/2019 | MGNREGA/2019-20/P/4 | 99,452 | ||||||||||||
|