Voucher Wise Summary Report
Opening Balance | 6,141,487.25 | |||||||||||||
08/04/2019 | MGNREGA/2019-20/R/1 | 45,846 | 06/04/2019 | FFC/2019-20/P/1 | 142,737 | 11/04/2019 | NOAPS/2019-20/C/1 | 225,400 | ||||||
08/04/2019 | MGNREGA/2019-20/R/2 | 67,076 | 08/04/2019 | MGNREGA/2019-20/P/1 | 45,846 | |||||||||
10/04/2019 | NOAPS/2019-20/R/1 | 225,400 | 08/04/2019 | MGNREGA/2019-20/P/2 | 67,076 | |||||||||
11/04/2019 | NOAPS/2019-20/P/1 | 211,800 | ||||||||||||
|