Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 273,160 | 12/07/2019 | OWN/2019-20/P/2 | 8,000 | 06/07/2019 | NOAPS/2019-20/C/6 | 49,000 | ||||||
12/07/2019 | NOAPS/2019-20/R/5 | 365,900 | 15/07/2019 | NOAPS/2019-20/P/4 | 407,600 | 10/07/2019 | NOAPS/2019-20/C/7 | 21,200 | ||||||
13/07/2019 | FFC/2019-20/R/6 | 1,761,314 | 19/07/2019 | MGNREGA/2019-20/P/4 | 4,512 | 15/07/2019 | NOAPS/2019-20/C/8 | 441,000 | ||||||
19/07/2019 | MGNREGA/2019-20/R/4 | 45,872 | ||||||||||||
|