Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/16 | 33,946 | 03/10/2019 | 4THSFC/2019-20/P/5 | 70,000 | 15/10/2019 | NOAPS/2019-20/C/14 | 440,000 | ||||||
14/10/2019 | NOAPS/2019-20/R/10 | 192,900 | 15/10/2019 | NOAPS/2019-20/P/8 | 426,900 | 28/10/2019 | NOAPS/2019-20/C/15 | 14,300 | ||||||
30/10/2019 | MGNREGA/2019-20/R/7 | 138,037 | 30/10/2019 | MGNREGA/2019-20/P/7 | 138,037 | |||||||||
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