Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | NOAPS/2019-20/R/10 | 577,800 | 03/02/2020 | MGNREGA/2019-20/P/28 | 1,885,000 | |||||||||
25/02/2020 | NOAPS/2019-20/R/22 | 134,400 | 04/02/2020 | MGNREGA/2019-20/P/29 | 435,000 | |||||||||
25/02/2020 | NOAPS/2019-20/R/34 | 65,800 | 05/02/2020 | TSC/2019-20/P/16 | 32,799 | |||||||||
25/02/2020 | NWPS/2019-20/R/10 | 270,200 | 06/02/2020 | TSC/2019-20/P/17 | 600,000 | |||||||||
19/02/2020 | ANGANWADI/2019-20/P/7 | 140,789 | ||||||||||||
19/02/2020 | MGNREGA/2019-20/P/51 | 488,119 | ||||||||||||
27/02/2020 | TSC/2019-20/P/18 | 157,835 | ||||||||||||
29/02/2020 | TSC/2019-20/P/19 | 155,560 | ||||||||||||
|