Voucher Wise Summary Report
Opening Balance | 6,524,935.55 | |||||||||||||
15/04/2019 | NOAPS/2019-20/R/9 | 524,400 | 01/04/2019 | PDS/2019-20/P/1 | 114,850 | 15/04/2019 | NOAPS/2019-20/C/11 | 524,400 | ||||||
30/04/2019 | MGNREGA/2019-20/R/1 | 76,602 | 08/04/2019 | PDS/2019-20/P/2 | 27,945 | 22/04/2019 | NOAPS/2019-20/C/13 | 59,500 | ||||||
30/04/2019 | MGNREGA/2019-20/R/2 | 26,392 | 15/04/2019 | NOAPS/2019-20/P/5 | 491,700 | |||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 76,602 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/2 | 26,392 | ||||||||||||
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