Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | MGNREGA/2019-20/R/6 | 51,845 | 17/01/2020 | FFC/2019-20/P/24 | 100,000 | 27/01/2020 | MMSGVY/2019-20/C/6 | 10,000 | ||||||
28/01/2020 | MGNREGA/2019-20/R/7 | 187 | 28/01/2020 | MGNREGA/2019-20/P/3 | 55,000 | 28/01/2020 | MGNREGA/2019-20/C/4 | 55,000 | ||||||
30/01/2020 | NOAPS/2019-20/R/26 | 2,800 | 28/01/2020 | MMSGVY/2019-20/P/9 | 10,000 | |||||||||
30/01/2020 | NOAPS/2019-20/R/27 | 8,400 | ||||||||||||
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