Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/8 | 252 | 03/07/2019 | NOAPS/2019-20/P/5 | 18 | 11/07/2019 | NOAPS/2019-20/C/21 | 7,516 | ||||||
03/07/2019 | NOAPS/2019-20/R/4 | 1,761,314 | 11/07/2019 | NOAPS/2019-20/P/8 | 1,768,830 | 11/07/2019 | OWN/2019-20/C/7 | 27,200 | ||||||
03/07/2019 | NOAPS/2019-20/R/9 | 66 | 11/07/2019 | OWN/2019-20/P/11 | 6,560 | 15/07/2019 | NOAPS/2019-20/C/8 | 350,000 | ||||||
11/07/2019 | FFC/2019-20/R/3 | 1,768,830 | 15/07/2019 | NOAPS/2019-20/P/6 | 244,000 | 20/07/2019 | NOAPS/2019-20/C/9 | 49,000 | ||||||
11/07/2019 | OWN/2019-20/R/9 | 33,760 | 18/07/2019 | HY/2019-20/P/5 | 4,000 | 30/07/2019 | NOAPS/2019-20/C/10 | 49,000 | ||||||
12/07/2019 | NOAPS/2019-20/R/5 | 253,021 | 18/07/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
18/07/2019 | HY/2019-20/R/6 | 4,000 | 23/07/2019 | MGNREGA/2019-20/P/11 | 66,552 | |||||||||
18/07/2019 | OWN/2019-20/R/10 | 4,000 | ||||||||||||
23/07/2019 | MGNREGA/2019-20/R/11 | 66,552 | ||||||||||||
|