Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 486 | 02/07/2019 | 4THSFC/2019-20/P/3 | 13,125 | 10/07/2019 | NOAPS/2019-20/C/4 | 40,000 | ||||||
03/07/2019 | FFC/2019-20/R/3 | 1,467,762 | 02/07/2019 | 4THSFC/2019-20/P/4 | 13,125 | 12/07/2019 | NOAPS/2019-20/C/5 | 35,800 | ||||||
08/07/2019 | FFC/2019-20/R/4 | 972 | 02/07/2019 | 4THSFC/2019-20/P/5 | 13,125 | 15/07/2019 | NOAPS/2019-20/C/6 | 170,000 | ||||||
10/07/2019 | FFC/2019-20/R/5 | 6,756 | 02/07/2019 | FFC/2019-20/P/3 | 6,000 | 23/07/2019 | NOAPS/2019-20/C/8 | 16,900 | ||||||
10/07/2019 | NOAPS/2019-20/R/5 | 89 | 03/07/2019 | FFC/2019-20/P/4 | 49,000 | 26/07/2019 | NOAPS/2019-20/C/7 | 35,000 | ||||||
10/07/2019 | OWN/2019-20/R/2 | 1,419 | 08/07/2019 | FFC/2019-20/P/5 | 49,000 | |||||||||
12/07/2019 | 4THSFC/2019-20/R/2 | 227,633 | 08/07/2019 | FFC/2019-20/P/6 | 49,000 | |||||||||
12/07/2019 | 4THSFC/2019-20/R/3 | 28,597 | 08/07/2019 | FFC/2019-20/P/7 | 76,800 | |||||||||
15/07/2019 | NOAPS/2019-20/R/6 | 146,600 | 12/07/2019 | 4THSFC/2019-20/P/6 | 5.9 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/4 | 4,324 | 15/07/2019 | NOAPS/2019-20/P/4 | 150,300 | |||||||||
26/07/2019 | NOAPS/2019-20/R/7 | 37,500 | 25/07/2019 | MGNREGA/2019-20/P/4 | 4,324 | |||||||||
26/07/2019 | NOAPS/2019-20/P/5 | 35,000 | ||||||||||||
|