Voucher Wise Summary Report
Opening Balance | 8,421,597.75 | |||||||||||||
10/04/2019 | NOAPS/2019-20/R/1 | 407,000 | 01/04/2019 | 4THSFC/2019-20/P/1 | 293,286 | 12/04/2019 | NOAPS/2019-20/C/1 | 407,000 | ||||||
30/04/2019 | MGNREGA/2019-20/R/1 | 178,720 | 01/04/2019 | 4THSFC/2019-20/P/2 | 17,037 | |||||||||
12/04/2019 | NOAPS/2019-20/P/1 | 385,200 | ||||||||||||
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