Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | 4THSFC/2019-20/R/4 | 1,761,315 | 09/07/2019 | 4THSFC/2019-20/P/6 | 45,600 | 15/07/2019 | NOAPS/2019-20/C/4 | 170,000 | ||||||
03/07/2019 | OWN/2019-20/R/2 | 3,089 | 15/07/2019 | NOAPS/2019-20/P/4 | 170,300 | 27/07/2019 | PDS/2019-20/C/2 | 27,934 | ||||||
09/07/2019 | SFC/2019-20/R/2 | 117,059 | 18/07/2019 | 4THSFC/2019-20/P/7 | 5,953 | |||||||||
09/07/2019 | SFC/2019-20/R/3 | 273,160 | 18/07/2019 | 4THSFC/2019-20/P/8 | 102,400 | |||||||||
15/07/2019 | NOAPS/2019-20/R/3 | 177,400 | 19/07/2019 | MGNREGA/2019-20/P/2 | 13,536 | |||||||||
15/07/2019 | NOAPS/2019-20/R/8 | 743 | 24/07/2019 | SFC/2019-20/P/1 | 22,368 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/2 | 13,536 | 26/07/2019 | MGNREGA/2019-20/P/3 | 10,528 | |||||||||
26/07/2019 | MGNREGA/2019-20/R/3 | 10,528 | 27/07/2019 | PDS/2019-20/P/6 | 45,671 | |||||||||
27/07/2019 | PDS/2019-20/R/4 | 73,450 | 30/07/2019 | 4THSFC/2019-20/P/10 | 15,290 | |||||||||
27/07/2019 | PDS/2019-20/R/5 | 1,606 | 30/07/2019 | 4THSFC/2019-20/P/9 | 199,165 | |||||||||
30/07/2019 | PDS/2019-20/R/6 | 43,560 | 30/07/2019 | PDS/2019-20/P/7 | 40,000 | |||||||||
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