Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | NOAPS/2019-20/R/17 | 300,000 | 12/03/2020 | OWN/2019-20/P/2 | 2,750 | 13/03/2020 | NOAPS/2019-20/C/23 | 300,000 | ||||||
12/03/2020 | OWN/2019-20/R/4 | 2,750 | 13/03/2020 | NOAPS/2019-20/P/12 | 278,800 | 24/03/2020 | NOAPS/2019-20/C/24 | 1,200,000 | ||||||
23/03/2020 | NOAPS/2019-20/R/18 | 1,200,000 | 24/03/2020 | NOAPS/2019-20/P/13 | 237,216 | 24/03/2020 | NOAPS/2019-20/C/25 | 29,900 | ||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 30,689 | 25/03/2020 | MGNREGA/2019-20/P/4 | 900,000 | |||||||||
25/03/2020 | SFC/2019-20/R/10 | 10,585 | 25/03/2020 | NOAPS/2019-20/P/14 | 807,184 | |||||||||
25/03/2020 | SFC/2019-20/R/11 | 849,436 | ||||||||||||
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