Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | NOAPS/2019-20/R/5 | 33,600 | 01/08/2019 | FFC/2019-20/P/17 | 63,531 | |||||||||
06/08/2019 | SSP/2019-20/R/1 | 34,650 | 08/08/2019 | FFC/2019-20/P/14 | 10,000 | |||||||||
06/08/2019 | SSY/2019-20/R/1 | 23,100 | 08/08/2019 | FFC/2019-20/P/15 | 25,000 | |||||||||
14/08/2019 | JPVN/2019-20/R/1 | 200,000 | 16/08/2019 | JPVN/2019-20/P/1 | 170,000 | |||||||||
14/08/2019 | OWN/2019-20/R/2 | 25,000 | 21/08/2019 | FFC/2019-20/P/16 | 10,000 | |||||||||
22/08/2019 | FFC/2019-20/R/4 | 25,041 | 21/08/2019 | FFC/2019-20/P/18 | 25,041 | |||||||||
30/08/2019 | NOAPS/2019-20/R/6 | 557 | 21/08/2019 | MGNREGA/2019-20/P/1 | 196,694 | |||||||||
30/08/2019 | NOAPS/2019-20/R/7 | 2,100 | 21/08/2019 | NOAPS/2019-20/P/5 | 24,150 | |||||||||
31/08/2019 | FFC/2019-20/R/5 | 1,723 | 21/08/2019 | NOAPS/2019-20/P/6 | 9,450 | |||||||||
21/08/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
21/08/2019 | SSP/2019-20/P/1 | 34,650 | ||||||||||||
21/08/2019 | SSY/2019-20/P/1 | 8,400 | ||||||||||||
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