Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | MGNREGA/2019-20/R/3 | 4,888 | 03/08/2019 | 4THSFC/2019-20/P/11 | 6,000 | 14/08/2019 | NOAPS/2019-20/C/8 | 225,000 | ||||||
07/08/2019 | MGNREGA/2019-20/R/4 | 12,220 | 03/08/2019 | FFC/2019-20/P/5 | 142,435 | |||||||||
14/08/2019 | NOAPS/2019-20/R/6 | 225,000 | 07/08/2019 | MGNREGA/2019-20/P/3 | 4,888 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/5 | 9,024 | 07/08/2019 | MGNREGA/2019-20/P/4 | 12,220 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/6 | 5,264 | 13/08/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
14/08/2019 | NOAPS/2019-20/P/6 | 198,900 | ||||||||||||
16/08/2019 | FFC/2019-20/P/6 | 2,000 | ||||||||||||
16/08/2019 | MGNREGA/2019-20/P/5 | 9,024 | ||||||||||||
16/08/2019 | MGNREGA/2019-20/P/6 | 5,264 | ||||||||||||
22/08/2019 | FFC/2019-20/P/7 | 45,256 | ||||||||||||
26/08/2019 | FFC/2019-20/P/10 | 7,500 | ||||||||||||
26/08/2019 | FFC/2019-20/P/11 | 8,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/8 | 7,500 | ||||||||||||
26/08/2019 | FFC/2019-20/P/9 | 7,500 | ||||||||||||
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