Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | NOAPS/2019-20/R/7 | 223,900 | 15/10/2019 | NOAPS/2019-20/P/7 | 216,700 | 15/10/2019 | NOAPS/2019-20/C/7 | 223,900 | ||||||
31/10/2019 | MGNREGA/2019-20/R/1 | 37,218 | 15/10/2019 | OWN/2019-20/P/11 | 4,800 | 29/10/2019 | NOAPS/2019-20/C/8 | 30,000 | ||||||
31/10/2019 | MGNREGA/2019-20/R/2 | 276,934 | 23/10/2019 | PDS/2019-20/P/7 | 28,573 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/3 | 679,836 | 31/10/2019 | MGNREGA/2019-20/P/1 | 37,218 | |||||||||
31/10/2019 | PDS/2019-20/R/6 | 60,345 | 31/10/2019 | MGNREGA/2019-20/P/2 | 276,934 | |||||||||
31/10/2019 | MGNREGA/2019-20/P/3 | 679,836 | ||||||||||||
31/10/2019 | PDS/2019-20/P/8 | 34,750 | ||||||||||||
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