Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MGNREGA/2019-20/R/5 | 39,249 | 04/10/2019 | MGNREGA/2019-20/P/5 | 39,249 | 15/10/2019 | NOAPS/2019-20/C/8 | 238,000 | ||||||
14/10/2019 | NOAPS/2019-20/R/11 | 237,700 | 15/10/2019 | NOAPS/2019-20/P/8 | 237,700 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/6 | 988,000 | 30/10/2019 | MGNREGA/2019-20/P/6 | 988,000 | |||||||||
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