Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | NOAPS/2019-20/R/1 | 1,587,700 | 02/01/2020 | SFC/2019-20/P/7 | 86,000 | 14/01/2020 | NOAPS/2019-20/C/3 | 2,040,700 | ||||||
27/01/2020 | MGNREGA/2019-20/R/1 | 885,940 | 15/01/2020 | NOAPS/2019-20/P/1 | 2,040,700 | |||||||||
19/01/2020 | SFC/2019-20/P/9 | 7,000 | ||||||||||||
24/01/2020 | SFC/2019-20/P/8 | 12,800 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/1 | 885,940 | ||||||||||||
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