Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | MGNREGA/2019-20/R/26 | 5,640 | 02/08/2019 | FFC/2019-20/P/12 | 30,000 | 13/08/2019 | NOAPS/2019-20/C/6 | 300,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/7 | 350,000 | 02/08/2019 | FFC/2019-20/P/13 | 3 | 19/08/2019 | FFC/2019-20/C/4 | 12,500 | ||||||
26/08/2019 | FFC/2019-20/R/4 | 1,568,064 | 03/08/2019 | MGNREGA/2019-20/P/11 | 5,640 | 27/08/2019 | 4THSFC/2019-20/C/7 | 95,828 | ||||||
31/08/2019 | NOAPS/2019-20/R/8 | 1,142 | 09/08/2019 | FFC/2019-20/P/14 | 6,000 | 31/08/2019 | 4THSFC/2019-20/C/8 | 100,000 | ||||||
09/08/2019 | FFC/2019-20/P/15 | 12,000 | ||||||||||||
09/08/2019 | FFC/2019-20/P/16 | 94,036 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/5 | 318,900 | ||||||||||||
19/08/2019 | FFC/2019-20/P/17 | 12,500 | ||||||||||||
27/08/2019 | 4THSFC/2019-20/P/9 | 95,828 | ||||||||||||
31/08/2019 | 4THSFC/2019-20/P/10 | 100,000 | ||||||||||||
31/08/2019 | 4THSFC/2019-20/P/11 | 6 | ||||||||||||
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