Voucher Wise Summary Report
Opening Balance | 9,510,355.1 | |||||||||||||
10/04/2019 | NOAPS/2019-20/R/1 | 323,700 | 01/04/2019 | MGNREGA/2019-20/P/7 | 51,186 | 01/04/2019 | FFC/2019-20/C/1 | 6,036 | ||||||
11/04/2019 | OWN/2019-20/R/1 | 340 | 01/04/2019 | NOAPS/2019-20/P/8 | 1,078,173 | 01/04/2019 | NOAPS/2019-20/C/12 | 1,000,000 | ||||||
26/04/2019 | MGNREGA/2019-20/R/1 | 54,206 | 15/04/2019 | NOAPS/2019-20/P/1 | 340,900 | 01/04/2019 | NOAPS/2019-20/C/8 | 156,500 | ||||||
26/04/2019 | MGNREGA/2019-20/P/1 | 54,206 | 12/04/2019 | NOAPS/2019-20/C/1 | 323,700 | |||||||||
30/04/2019 | OWN/2019-20/P/1 | 5.9 | ||||||||||||
|