Voucher Wise Summary Report
Opening Balance | 1,849,651.59 | |||||||||||||
08/04/2019 | MGNREGA/2019-20/R/1 | 1,092 | 02/04/2019 | NOAPS/2019-20/P/6 | 13,357 | 12/04/2019 | NOAPS/2019-20/C/1 | 183,000 | ||||||
12/04/2019 | NOAPS/2019-20/R/1 | 183,000 | 08/04/2019 | MGNREGA/2019-20/P/1 | 1,092 | |||||||||
12/04/2019 | NOAPS/2019-20/R/7 | 944 | 12/04/2019 | NOAPS/2019-20/P/1 | 179,000 | |||||||||
15/04/2019 | HY/2019-20/R/6 | 6,000 | 15/04/2019 | HY/2019-20/P/6 | 6,000 | |||||||||
16/04/2019 | FFC/2019-20/R/1 | 8,350 | ||||||||||||
19/04/2019 | OWN/2019-20/R/1 | 501 | ||||||||||||
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