Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | NOAPS/2019-20/R/5 | 823,500 | 25/03/2020 | NOAPS/2019-20/P/5 | 841,000 | 25/03/2020 | NOAPS/2019-20/C/3 | 860,000 | ||||||
25/03/2020 | MGNREGA/2019-20/R/2 | 28 | 31/03/2020 | SFC/2019-20/P/7 | 50,000 | 31/03/2020 | SFC/2019-20/C/1 | 50,000 | ||||||
25/03/2020 | OWN/2019-20/R/2 | 10 | ||||||||||||
25/03/2020 | SFC/2019-20/R/8 | 20,422 | ||||||||||||
|