Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | NOAPS/2019-20/R/8 | 250,000 | 15/10/2019 | NOAPS/2019-20/P/7 | 248,800 | 15/10/2019 | NOAPS/2019-20/C/7 | 250,000 | ||||||
27/10/2019 | MGNREGA/2019-20/R/3 | 785,980 | 29/10/2019 | MGNREGA/2019-20/P/3 | 785,980 | |||||||||
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