Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/3 | 1,500 | 01/10/2019 | PDS/2019-20/P/6 | 21,944 | 09/10/2019 | 4THSFC/2019-20/C/1 | 1,520,251.97 | ||||||
15/10/2019 | NOAPS/2019-20/R/7 | 142,800 | 02/10/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
16/10/2019 | NOAPS/2019-20/R/8 | 7,133 | 15/10/2019 | NOAPS/2019-20/P/7 | 143,100 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/1 | 146,448 | 16/10/2019 | NOAPS/2019-20/P/8 | 59 | |||||||||
30/10/2019 | OWN/2019-20/R/4 | 3,000 | 30/10/2019 | MGNREGA/2019-20/P/1 | 146,448 | |||||||||
30/10/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
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