Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/9 | 48,480 | 12/09/2019 | MGNREGA/2019-20/P/9 | 48,480 | 06/09/2019 | PDS/2019-20/C/6 | 12,000 | ||||||
13/09/2019 | NOAPS/2019-20/R/9 | 200,100 | 13/09/2019 | NOAPS/2019-20/P/7 | 197,400 | 07/09/2019 | PDS/2019-20/C/7 | 33,500 | ||||||
25/09/2019 | FFC/2019-20/R/7 | 19,814 | 20/09/2019 | OWN/2019-20/P/24 | 3,000 | 09/09/2019 | NOAPS/2019-20/C/7 | 8,800 | ||||||
28/09/2019 | 4THSFC/2019-20/R/5 | 12,337 | 20/09/2019 | OWN/2019-20/P/25 | 4,000 | 13/09/2019 | NOAPS/2019-20/C/5 | 200,100 | ||||||
28/09/2019 | FFC/2019-20/R/6 | 2,352,096 | 20/09/2019 | OWN/2019-20/P/26 | 3,400 | 28/09/2019 | PDS/2019-20/C/9 | 781 | ||||||
28/09/2019 | FFC/2019-20/R/8 | 27 | 20/09/2019 | OWN/2019-20/P/27 | 30,000 | 30/09/2019 | PDS/2019-20/C/8 | 97,440 | ||||||
28/09/2019 | HY/2019-20/R/4 | 2,000 | 20/09/2019 | OWN/2019-20/P/28 | 800 | |||||||||
28/09/2019 | HY/2019-20/R/5 | 225 | 28/09/2019 | HY/2019-20/P/4 | 2,000 | |||||||||
30/09/2019 | PDS/2019-20/R/5 | 107,623 | 30/09/2019 | PDS/2019-20/P/7 | 57,038 | |||||||||
30/09/2019 | PDS/2019-20/P/8 | 82,405 | ||||||||||||
30/09/2019 | PDS/2019-20/P/9 | 31,000 | ||||||||||||
|