Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | NOAPS/2019-20/R/11 | 1,400 | 07/10/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
15/10/2019 | NOAPS/2019-20/R/12 | 361,200 | 09/10/2019 | PDS/2019-20/P/16 | 40,450 | |||||||||
18/10/2019 | MGNREGA/2019-20/R/3 | 1,219,197 | 15/10/2019 | NOAPS/2019-20/P/8 | 363,400 | |||||||||
17/10/2019 | OWN/2019-20/P/14 | 1,000 | ||||||||||||
18/10/2019 | MGNREGA/2019-20/P/3 | 1,219,197 | ||||||||||||
28/10/2019 | PDS/2019-20/P/17 | 995 | ||||||||||||
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