Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | NOAPS/2019-20/R/17 | 140,000 | 12/03/2020 | NOAPS/2019-20/P/13 | 139,600 | 12/03/2020 | NOAPS/2019-20/C/13 | 140,000 | ||||||
19/03/2020 | MGNREGA/2019-20/R/3 | 9,024 | 19/03/2020 | MGNREGA/2019-20/P/3 | 9,024 | 27/03/2020 | NOAPS/2019-20/C/14 | 545,000 | ||||||
27/03/2020 | MGNREGA/2019-20/R/4 | 89,132.96 | 27/03/2020 | MGNREGA/2019-20/P/4 | 89,132.96 | |||||||||
27/03/2020 | NOAPS/2019-20/R/18 | 545,000 | 27/03/2020 | NOAPS/2019-20/P/14 | 574,300 | |||||||||
27/03/2020 | NOAPS/2019-20/P/15 | 14,100 | ||||||||||||
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