Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | 4THSFC/2019-20/R/5 | 45,000 | 01/08/2019 | 4THSFC/2019-20/P/12 | 19,000 | 02/08/2019 | NOAPS/2019-20/C/13 | 56,600 | ||||||
01/08/2019 | 4THSFC/2019-20/R/6 | 23,302 | 08/08/2019 | MGNREGA/2019-20/P/8 | 10,528 | 14/08/2019 | NOAPS/2019-20/C/8 | 307,000 | ||||||
01/08/2019 | 4THSFC/2019-20/R/7 | 5,500 | 08/08/2019 | MGNREGA/2019-20/P/9 | 13,724 | |||||||||
01/08/2019 | 4THSFC/2019-20/R/8 | 50,000 | 14/08/2019 | MGNREGA/2019-20/P/10 | 10,848 | |||||||||
01/08/2019 | 4THSFC/2019-20/R/9 | 227,633 | 14/08/2019 | MGNREGA/2019-20/P/11 | 20,304 | |||||||||
08/08/2019 | MGNREGA/2019-20/R/8 | 10,528 | 14/08/2019 | NOAPS/2019-20/P/5 | 267,400 | |||||||||
08/08/2019 | MGNREGA/2019-20/R/9 | 13,724 | 16/08/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/10 | 10,848 | 17/08/2019 | FFC/2019-20/P/20 | 9,750 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/11 | 20,304 | 19/08/2019 | MGNREGA/2019-20/P/12 | 6,956 | |||||||||
14/08/2019 | NOAPS/2019-20/R/6 | 307,000 | 20/08/2019 | FFC/2019-20/P/21 | 19,920 | |||||||||
19/08/2019 | MGNREGA/2019-20/R/12 | 6,956 | 20/08/2019 | FFC/2019-20/P/22 | 19,920 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/13 | 16,920 | 20/08/2019 | FFC/2019-20/P/23 | 19,920 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/14 | 16,544 | 20/08/2019 | FFC/2019-20/P/24 | 19,920 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/15 | 9,588 | 20/08/2019 | FFC/2019-20/P/25 | 23,600 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/16 | 3,384 | 26/08/2019 | MGNREGA/2019-20/P/13 | 16,920 | |||||||||
26/08/2019 | MGNREGA/2019-20/P/14 | 16,544 | ||||||||||||
29/08/2019 | FFC/2019-20/P/13 | 3,200 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/15 | 9,588 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/16 | 3,384 | ||||||||||||
|