Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | NOAPS/2019-20/R/14 | 300,000 | 08/02/2020 | FFC/2019-20/P/21 | 299,404 | 06/02/2020 | NOAPS/2019-20/C/18 | 7,500 | ||||||
27/02/2020 | MGNREGA/2019-20/R/1 | 2,632 | 15/02/2020 | NOAPS/2019-20/P/12 | 289,600 | 15/02/2020 | NOAPS/2019-20/C/19 | 300,000 | ||||||
27/02/2020 | MGNREGA/2019-20/P/2 | 2,632 | ||||||||||||
28/02/2020 | FFC/2019-20/P/22 | 83,661 | ||||||||||||
28/02/2020 | FFC/2019-20/P/23 | 1,000,000 | ||||||||||||
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