Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | NOAPS/2019-20/R/18 | 247,450 | 03/02/2020 | MGNREGA/2019-20/P/19 | 140,654 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/9 | 1,583,432 | 06/02/2020 | MGNREGA/2019-20/P/20 | 42,844 | |||||||||
11/02/2020 | MMSGVY/2019-20/R/4 | 1,963,772 | 11/02/2020 | MMSGVY/2019-20/P/5 | 1,863,772 | |||||||||
14/02/2020 | NOAPS/2019-20/R/19 | 1,872,500 | 13/02/2020 | SVKA/2019-20/P/5 | 2,475,116 | |||||||||
14/02/2020 | NOAPS/2019-20/R/20 | 1,197,700 | 22/02/2020 | NOAPS/2019-20/P/19 | 3,124,650 | |||||||||
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