Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/4 | 77 | 02/07/2019 | MGNREGA/2019-20/P/13 | 13,212 | 01/07/2019 | NOAPS/2019-20/C/12 | 61,600 | ||||||
01/07/2019 | MGNREGA/2019-20/R/67 | 80 | 02/07/2019 | MGNREGA/2019-20/P/14 | 5,604 | 15/07/2019 | NOAPS/2019-20/C/10 | 351,000 | ||||||
01/07/2019 | NOAPS/2019-20/R/6 | 153 | 15/07/2019 | NOAPS/2019-20/P/5 | 310,500 | 26/07/2019 | 4THSFC/2019-20/C/2 | 234,517 | ||||||
01/07/2019 | NOAPS/2019-20/R/7 | 96 | 20/07/2019 | MGNREGA/2019-20/P/15 | 19,380 | 31/07/2019 | NOAPS/2019-20/C/32 | 45,500 | ||||||
01/07/2019 | OWN/2019-20/R/2 | 9 | 20/07/2019 | MGNREGA/2019-20/P/16 | 9,100 | |||||||||
02/07/2019 | MGNREGA/2019-20/R/1 | 13,212 | 22/07/2019 | FFC/2019-20/P/10 | 53,334 | |||||||||
02/07/2019 | MGNREGA/2019-20/R/2 | 5,604 | 22/07/2019 | FFC/2019-20/P/6 | 16,000 | |||||||||
03/07/2019 | FFC/2019-20/R/3 | 1,761,314 | 22/07/2019 | FFC/2019-20/P/7 | 16,000 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 273,160 | 22/07/2019 | FFC/2019-20/P/8 | 1,499 | |||||||||
12/07/2019 | NOAPS/2019-20/R/10 | 286,000 | 22/07/2019 | FFC/2019-20/P/9 | 6,100 | |||||||||
20/07/2019 | MGNREGA/2019-20/R/3 | 19,380 | 26/07/2019 | 4THSFC/2019-20/P/4 | 250,000 | |||||||||
20/07/2019 | MGNREGA/2019-20/R/4 | 9,100 | 26/07/2019 | FFC/2019-20/P/11 | 250,000 | |||||||||
26/07/2019 | FFC/2019-20/P/12 | 250,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/13 | 250,000 | ||||||||||||
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