Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NFBS/2019-20/R/3 | 120,000 | 20/01/2020 | JPVN/2019-20/P/16 | 60,000 | |||||||||
08/01/2020 | MGNREGA/2019-20/R/13 | 640,000 | 30/01/2020 | ZPVN/2019-20/P/18 | 90,000 | |||||||||
28/01/2020 | ZPVN/2019-20/R/13 | 150,000 | 30/01/2020 | ZPVN/2019-20/P/19 | 60,000 | |||||||||
31/01/2020 | NOAPS/2019-20/R/5 | 121,850 | ||||||||||||
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