Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | NOAPS/2019-20/R/35 | 83,100 | 04/11/2019 | GPMKHA/2019-20/P/4 | 30,000 | 04/11/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
07/11/2019 | GPMKHA/2019-20/R/4 | 84 | 04/11/2019 | NOAPS/2019-20/P/17 | 41,550 | 04/11/2019 | NOAPS/2019-20/C/3 | 41,550 | ||||||
07/11/2019 | MGNREGA/2019-20/R/19 | 2,236 | 04/11/2019 | NOAPS/2019-20/P/18 | 83,100 | 04/11/2019 | NOAPS/2019-20/C/4 | 83,100 | ||||||
07/11/2019 | MMPSY/2019-20/R/4 | 25 | ||||||||||||
07/11/2019 | NOAPS/2019-20/R/14 | 575 | ||||||||||||
07/11/2019 | OWN/2019-20/R/4 | 167 | ||||||||||||
11/11/2019 | MGNREGA/2019-20/R/20 | 12,320 | ||||||||||||
15/11/2019 | OWN/2019-20/R/5 | 8,800 | ||||||||||||
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