Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/5 | 17,070 | 05/07/2019 | MGNREGA/2019-20/P/2 | 10,528 | 15/07/2019 | NOAPS/2019-20/C/4 | 171,200 | ||||||
03/07/2019 | FFC/2019-20/R/6 | 1,467,762 | 09/07/2019 | FFC/2019-20/P/8 | 6,000 | |||||||||
05/07/2019 | MGNREGA/2019-20/R/2 | 10,528 | 13/07/2019 | MGNREGA/2019-20/P/1 | 7,332 | |||||||||
08/07/2019 | HY/2019-20/R/1 | 10 | 15/07/2019 | NOAPS/2019-20/P/4 | 170,800 | |||||||||
08/07/2019 | OWN/2019-20/R/2 | 288 | 18/07/2019 | FFC/2019-20/P/9 | 8,000 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/5 | 227,633 | 19/07/2019 | FFC/2019-20/P/10 | 4,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 170,700 | ||||||||||||
13/07/2019 | MGNREGA/2019-20/R/3 | 7,332 | ||||||||||||
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