Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/1 | 31,300 | 05/10/2019 | NOAPS/2019-20/P/1 | 63,600 | 05/10/2019 | NOAPS/2019-20/C/1 | 63,600 | ||||||
06/10/2019 | NOAPS/2019-20/R/2 | 31,300 | 06/10/2019 | TSC/2019-20/P/1 | 6,000 | 07/10/2019 | PPMS/2019-20/C/1 | 24,000 | ||||||
07/10/2019 | IWDP/2019-20/R/1 | 7,500 | 07/10/2019 | MGNREGA/2019-20/P/1 | 72,500 | |||||||||
07/10/2019 | MGNREGA/2019-20/R/1 | 72,000 | 07/10/2019 | PPMS/2019-20/P/1 | 24,000 | |||||||||
07/10/2019 | NOAPS/2019-20/R/3 | 29,900 | 07/10/2019 | TSC/2019-20/P/2 | 6,000 | |||||||||
07/10/2019 | NOAPS/2019-20/R/4 | 29,900 | 10/10/2019 | GPMKHA/2019-20/P/1 | 5,200 | |||||||||
07/10/2019 | PPMS/2019-20/R/1 | 14,400 | ||||||||||||
10/10/2019 | MMSGVY/2019-20/R/1 | 120,000 | ||||||||||||
23/10/2019 | NOAPS/2019-20/R/5 | 117,000 | ||||||||||||
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