Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | MGNREGA/2019-20/R/1 | 457,092 | 04/01/2020 | MGNREGA/2019-20/P/1 | 457,092 | 16/01/2020 | NOAPS/2019-20/C/11 | 260,000 | ||||||
14/01/2020 | NOAPS/2019-20/R/24 | 260,000 | 16/01/2020 | NOAPS/2019-20/P/14 | 258,900 | |||||||||
20/01/2020 | FFC/2019-20/P/17 | 183,186 | ||||||||||||
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