Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | NOAPS/2019-20/R/5 | 1,467,762 | 08/07/2019 | MGNREGA/2019-20/P/4 | 50,760 | 10/07/2019 | NOAPS/2019-20/C/9 | 22,800 | ||||||
08/07/2019 | MGNREGA/2019-20/R/4 | 50,760 | 10/07/2019 | FFC/2019-20/P/8 | 389,304 | 15/07/2019 | NOAPS/2019-20/C/4 | 225,000 | ||||||
12/07/2019 | MGNREGA/2019-20/R/5 | 9,744 | 10/07/2019 | FFC/2019-20/P/9 | 100,000 | 16/07/2019 | NOAPS/2019-20/C/10 | 17,000 | ||||||
12/07/2019 | NOAPS/2019-20/R/6 | 75,400 | 11/07/2019 | FFC/2019-20/P/10 | 16,500 | 26/07/2019 | NOAPS/2019-20/C/5 | 90,000 | ||||||
25/07/2019 | NOAPS/2019-20/R/7 | 90,000 | 12/07/2019 | MGNREGA/2019-20/P/5 | 9,744 | |||||||||
15/07/2019 | NOAPS/2019-20/P/4 | 211,800 | ||||||||||||
19/07/2019 | NOAPS/2019-20/P/5 | 250 | ||||||||||||
26/07/2019 | NOAPS/2019-20/P/6 | 87,500 | ||||||||||||
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